Paid

From:

support@drreefs.com

Invoice Number 25QF17625
Order Number 45348
Invoice Date October 20, 2025
Total Due $0.00
Billing address
David McGinnis
Shipping address
David McGinnis
740 Edward Dr
Daniels, WV 25832
Subtotal:$544.96
Discount:-$69.99
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$544.96