Paid

From:

support@drreefs.com

Invoice Number 23QF6516
Order Number 17261
Invoice Date June 17, 2023
Total Due $0.00
Billing address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Shipping address
Kathryn Drennan
16 Evergreen Lane
Rochester, NY 14618
Hrs/Qty Service Rate/Price Sub Total
1Bella Goby - Quarantined$139.99$139.99
Subtotal:$139.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$189.98