Paid

From:

support@drreefs.com

Invoice Number 23QF0062
Order Number 16082
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Adam Downs
10128 Tween Waters St
Clermont, FL 34715
Shipping address
Adam Downs
10128 Tween Waters St
Clermont, FL 34715
Hrs/Qty Service Rate/Price Sub Total
2Firefish Exquisite - Quarantined$69.99$139.98
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$199.97
Discount:-$20.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$229.96