Paid

From:

support@drreefs.com

Invoice Number 23QF6719
Order Number 17748
Invoice Date March 24, 2023
Total Due $0.00
Billing address
Sean Leventhal
7065 E 2nd Ave
Denver, CO 80220
Shipping address
Sean Leventhal
7065 E 2nd Ave
Denver, CO 80220
Hrs/Qty Service Rate/Price Sub Total
1Saddle Valentini Puffer - Quarantined$74.99$74.99
Subtotal:$74.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$124.98