Paid

From:

support@drreefs.com

Invoice Number 23QF6923
Order Number 18357
Invoice Date April 28, 2023
Total Due $0.00
Billing address
Dennis Galdamez
1511 Lavington Ct
Gastonia, NC 28056
Shipping address
Dennis Galdamez
1511 Lavington Ct
Gastonia, NC 28056
Subtotal:$819.96
Discount:-$82.00
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$737.96