Paid

From:

support@drreefs.com

Invoice Number 23QF6284
Order Number 16721
Invoice Date March 18, 2023
Total Due $0.00
Billing address
James Hicks
9855 w bell rd
Sun city, AZ 85351
Shipping address
James Hicks
9855 w bell rd
Sun city, AZ 85351
Subtotal:$309.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$359.95