Paid

From:

support@drreefs.com

Invoice Number 23QF7104
Order Number 19020
Invoice Date April 15, 2023
Total Due $0.00
Billing address
Michael Milliner
10030 Briargate ct
Granger, IN 46530
Shipping address
Michael Milliner
10030 Briargate ct
Granger, IN 46530
Hrs/Qty Service Rate/Price Sub Total
1Firefish Exquisite - Quarantined$69.99$69.99
Subtotal:$69.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$119.98