Paid

From:

support@drreefs.com

Invoice Number 25QF17872
Order Number 45921
Invoice Date November 3, 2025
Total Due $0.00
Billing address
Mike DiGiacomo
Shipping address
Mike DiGiacomo
25 East Areba Ave
1
Hershey, PA 17033
Hrs/Qty Service Rate/Price Sub Total
1Scissortail Goby - Quarantined$39.99$39.99
1Hector's Goby - Quarantined$34.99$34.99
1Canary Blenny Green - Quarantined$59.99$59.99
1Court Jester Goby - Quarantined$39.99$39.99
Subtotal:$174.96
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$244.95