Paid

From:

support@drreefs.com

Invoice Number 23QF7756
Order Number 20573
Invoice Date May 12, 2023
Total Due $0.00
Billing address
Brian Robb
Shipping address
Brian Robb
2865 MONTEVERDE RD
FAIRBANKS, AK 99709
Hrs/Qty Service Rate/Price Sub Total
1Firefish Exquisite - Quarantined$69.99$69.99
1Orchid Dottyback - Quarantined$69.99$69.99
1Banggai Cardinal (Captive Bred) - Quarantined$49.99$49.99
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$239.96
Discount:-$35.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$258.96