Paid

From:

support@drreefs.com

Invoice Number 23QF0078
Order Number 16108
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Johnny Thomas
1406 North Grand Avenue
Apartment G
Covina, CA 91724
Shipping address
Johnny Thomas
1406 North Grand Avenue
Apartment G
Covina, CA 91724
Subtotal:$219.95
Discount:-$21.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$247.95