Paid

From:

support@drreefs.com

Invoice Number 25QF17778
Order Number 45721
Invoice Date October 20, 2025
Total Due $0.00
Billing address
Kenneth Updike
Shipping address
Ken Updike
78 HAMLIN ST
CORTLAND, NY 13045-1709
Subtotal:$874.83
Discount:-$345.46
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$529.37