Paid

From:

support@drreefs.com

Invoice Number 23QF6028
Order Number 16302
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Cory Clark
5110 S Manhattan Ave
Apt 1303
Tampa, FL 33611
Shipping address
Cory Clark
5110 S Manhattan Ave
Apt 1303
Tampa, FL 33611
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Flame Angel - Quarantined$129.99$129.99
Subtotal:$189.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$239.97