Paid

From:

support@drreefs.com

Invoice Number 23QF6915
Order Number 18346
Invoice Date April 8, 2023
Total Due $0.00
Billing address
Regina Mayers
8323 Jordan Valley Way
Frederick, MD 21702
Shipping address
Regina Mayers
8323 Jordan Valley Way
Frederick, MD 21702
Hrs/Qty Service Rate/Price Sub Total
1Flame Angel - Quarantined$129.99$129.99
1Coral Beauty - Quarantined$79.99$79.99
Subtotal:$209.98
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$259.97