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| Invoice Number | 23QF7092 | 
| Order Number | 19003 | 
| Invoice Date | April 15, 2023 | 
| Total Due | $0.00 | 
| Hrs/Qty | Service | Rate/Price | Sub Total | 
|---|---|---|---|
| 3 | Springeri Damsel - Quarantined | $19.99 | $59.97 | 
| Subtotal: | $59.97 | 
|---|---|
| Shipping: | $49.99 via Overnight for Livestock | 
| Payment method: | Pay via Invoice | 
| Total: | $109.96 |