Paid

From:

support@drreefs.com

Invoice Number 23QF6329
Order Number 16792
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Cambrie Dalton
4401 SE 15th Ave
Cape Coral, FL 33904
Shipping address
Cambrie Dalton
2508 SW 35th Pl
Unit O88
Gainesville, FL 32608
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
Subtotal:$129.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$179.98