Paid

From:

support@drreefs.com

Invoice Number 23QF6761
Order Number 17897
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Maria Pryor
1301 HADLEY RD
NEWBERG, OR 97132
Shipping address
Maria Pryor
1301 HADLEY RD
NEWBERG, OR 97132
Hrs/Qty Service Rate/Price Sub Total
1Lyretail Anthias - Male$59.99$59.99
2Lyretail Anthias - Female$49.99$99.98
Subtotal:$159.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$209.96