From:

support@drreefs.com

Invoice Number 23QF0001
Order Number 15932
Invoice Date February 28, 2023
Total Due $39.99
Billing address
Eoin Morgan
abc
abc
abc
abc, OK 12345
Shipping address
Eoin Morgan
abc
abc
abc
abc, OK 12345
Hrs/Qty Service Rate/Price Sub Total
1Achilles Tang - Quarantined$439.99$439.99
Subtotal:$439.99
Discount:-$439.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$49.99