Paid

From:

support@drreefs.com

Invoice Number 23QF7717
Order Number 20499
Invoice Date May 12, 2023
Total Due $0.00
Billing address
Benjamin Angell
Shipping address
Benjamin Angell
8319 Northeast 109th Court
Kansas City, MO 64157
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
Subtotal:$49.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$104.98