Paid

From:

support@drreefs.com

Invoice Number 23QF6509
Order Number 17253
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Jordan Guest
228 Hartland Dr
Danville, KY 40422
Shipping address
Jordan Guest
228 Hartland Dr
Danville, KY 40422
Subtotal:$459.95
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$509.94