Paid

From:

support@drreefs.com

Invoice Number 23QF6021
Order Number 16295
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785
Shipping address
Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785
Subtotal:$294.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$344.95