Paid

From:

support@drreefs.com

Invoice Number 23QF8038
Order Number 21121
Invoice Date June 2, 2023
Total Due $0.00
Billing address
Jessica Dalton
Shipping address
Jessica Dalton
725 Willow Oak Drive
Georgetown, IN 47122-9288
Hrs/Qty Service Rate/Price Sub Total
1Convict Tang - Quarantined$119.99$119.99
Subtotal:$119.99
Discount:-$99.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$74.99