Paid

From:

support@drreefs.com

Invoice Number 23QF8029
Order Number 21111
Invoice Date June 2, 2023
Total Due $0.00
Billing address
John Sammis
Shipping address
John Sammis
2156 Chestnut Oak Cir
College Station, TX 77845
Hrs/Qty Service Rate/Price Sub Total
1Starry Blenny - Quarantined$49.99$49.99
2Emerald Crab$15.99$31.98
1Sand Sifting Star$29.99$29.99
Subtotal:$111.96
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$166.95