Paid

From:

support@drreefs.com

Invoice Number 23QF6572
Order Number 17432
Invoice Date March 18, 2023
Total Due $0.00
Billing address
Rob Ahnemann
3508 Butterfield Tr
McKinney, TX 75070
Shipping address
Rob Ahnemann
3508 Butterfield Tr
McKinney, TX 75070
Hrs/Qty Service Rate/Price Sub Total
1Foxface - Quarantined$119.99$119.99
Subtotal:$119.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$169.98