Paid

From:

support@drreefs.com

Invoice Number 23QF6804
Order Number 18054
Invoice Date April 3, 2023
Total Due $0.00
Billing address
Laura Fullerton
1180 checkerberry lane
Lock haven, PA 17745
Shipping address
Laura Fullerton
1180 checkerberry lane
Lock haven, PA 17745
Subtotal:$324.93
Discount:-$32.49
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$342.43