Paid

From:

support@drreefs.com

Invoice Number 23QF7052
Order Number 18850
Invoice Date April 15, 2023
Total Due $0.00
Billing address
Gary Groom
8676 Spruce Ave
Newaygo, MI 49337
Shipping address
Gary Groom
8676 Spruce Ave
Newaygo, MI 49337
Hrs/Qty Service Rate/Price Sub Total
1Tiger Tail Cucumber$69.99$69.99
Subtotal:$69.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$119.98