Paid

From:

support@drreefs.com

Invoice Number 23QF8453
Order Number 22252
Invoice Date July 21, 2023
Total Due $0.00
Billing address
Sean Bond
Shipping address
Sean Bond
242 Mallard Dr.
Galt, CA 95632
Hrs/Qty Service Rate/Price Sub Total
4Lyretail Anthias - Female$49.99$199.96
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$249.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$304.94