Paid

From:

support@drreefs.com

Invoice Number 23QF0047
Order Number 16059
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Anthony Abbruzzi
331 Chester ave
Moorestown, NJ 08057
Shipping address
Anthony Abbruzzi
331 Chester ave
Moorestown, NJ 08057
Hrs/Qty Service Rate/Price Sub Total
1One Spot Foxface - Quarantined$139.99$139.99
Subtotal:$139.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$189.98