Paid

From:

support@drreefs.com

Invoice Number 23QF8162
Order Number 21437
Invoice Date June 12, 2023
Total Due $0.00
Billing address
Mark Stover
Shipping address
Mark Stover
7865
Armadillo Trail
Evergreen, CO 80439
Hrs/Qty Service Rate/Price Sub Total
1Royal Gramma - Quarantined$59.99$59.99
3Springeri Damsel - Quarantined$19.99$59.97
1Foxface - Quarantined$119.99$119.99
Subtotal:$239.95
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$294.94