Paid

From:

support@drreefs.com

Invoice Number 25QF18126
Order Number 46588
Invoice Date November 3, 2025
Total Due $0.00
Billing address
Lauren Winter
Shipping address
Lauren Winter
24537 W LOST CT
ANDALE, KS 67001-4014
Hrs/Qty Service Rate/Price Sub Total
4Banggai Cardinal - Quarantined$49.99$199.96
1Coral Beauty - Quarantined$79.99$79.99
1Insurance - $10$10.00$10.00
Subtotal:$289.95
Discount:-$71.98
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$287.96