Paid

From:

support@drreefs.com

Invoice Number 23QF7894
Order Number 20829
Invoice Date May 19, 2023
Total Due $0.00
Billing address
John Gurley
Shipping address
John Gurley
5972 WOODFIELD DR
KERNERSVILLE, NC 27284
Hrs/Qty Service Rate/Price Sub Total
1Harlequin Shrimp$69.99$69.99
1Green Bubble Tip Anemone$69.99$69.99
Subtotal:$139.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$194.97