Paid

From:

support@drreefs.com

Invoice Number 23QF6159
Order Number 16498
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Yash Makwana
7n655 Illinois Route 59
Bartlett, IL 60103
Shipping address
Yash Makwana
7n655 Illinois Route 59
Bartlett, IL 60103
Hrs/Qty Service Rate/Price Sub Total
1Firefish Red/Regular - Quarantined$24.99$24.99
1Royal Gramma - Quarantined$59.99$59.99
Subtotal:$84.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$134.97