Paid

From:

support@drreefs.com

Invoice Number 23QF7161
Order Number 19167
Invoice Date April 3, 2023
Total Due $0.00
Billing address
Frank Altomari
3407 Brookview Road
Philadelphia, PA 19154
Shipping address
Frank Altomari
3322 Longshore Avenue
Philadelphia, PA 19149
Hrs/Qty Service Rate/Price Sub Total
1Medium Pack 50-75 Gal$119.99$119.99
Subtotal:$119.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$174.98