Paid

From:

support@drreefs.com

Invoice Number 23QF8251
Order Number 21832
Invoice Date June 19, 2023
Total Due $0.00
Billing address
Chris Hehemann
Shipping address
Chris Hehemann
18185 Williamsburg Oval
Strongsville, OH 44136
Hrs/Qty Service Rate/Price Sub Total
1Engineer Goby - Quarantined$39.99$39.99
1Lemonpeel Angelfish - Quarantined$99.99$99.99
1Melanurus Wrasse - Quarantined$89.99$89.99
Subtotal:$229.97
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$284.96