Paid

From:

support@drreefs.com

Invoice Number 23QF7092
Order Number 19003
Invoice Date April 15, 2023
Total Due $0.00
Billing address
Sean Kohlmeier
13644 Canyon View Dr
Yucaipa, CA 92399
Shipping address
Sean Kohlmeier
13644 Canyon View Dr
Yucaipa, CA 92399
Hrs/Qty Service Rate/Price Sub Total
3Springeri Damsel - Quarantined$19.99$59.97
Subtotal:$59.97
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$109.96