Paid

From:

support@drreefs.com

Invoice Number 23QF6674
Order Number 17678
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Audrey White
807 Roaming Road Dr
Allen, TX 75002
Shipping address
Audrey White
807 Roaming Road Dr
Allen, TX 75002
Hrs/Qty Service Rate/Price Sub Total
1Blue/Green Mandarin - Quarantined$79.99$79.99
1Coral Beauty - Quarantined$79.99$79.99
Subtotal:$159.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$209.97