Paid

From:

support@drreefs.com

Invoice Number 23QF6175
Order Number 16515
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Shawn Siefkas
3000 Druid Hill Dr
Des Moines, IA 50315
Shipping address
Shawn Siefkas
3000 Druid Hill Dr
Des Moines, IA 50315
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
1Blue Green Chromis - Quarantined$15.99$15.99
Subtotal:$75.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$125.97