Paid

From:

support@drreefs.com

Invoice Number 23QF8091
Order Number 21277
Invoice Date June 8, 2023
Total Due $0.00
Billing address
Adam Strahley
Shipping address
Adam Strahley
141 Coral Dr
Brunswick, GA 31523
Hrs/Qty Service Rate/Price Sub Total
2Orchid Dottyback - Quarantined$69.99$139.98
Subtotal:$139.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$194.97