Paid

From:

support@drreefs.com

Invoice Number 23QF6149
Order Number 16485
Invoice Date February 6, 2023
Total Due $-79.99
To:
Paula Wiggins
Qty Product PriceSub Total
1 Whitetail Bristletooth Tang - Quarantined
$40.01$40.01
Sub Total $40.01
Tax $0.00
Paid -$120.00
Total Due $-79.99