Paid

From:

support@drreefs.com

Invoice Number 25QF18066
Order Number 46367
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Caleb Butcher
Shipping address
Caleb Butcher
213 Simpson Road
Rochester, NY 14617
Hrs/Qty Service Rate/Price Sub Total
1Black Ice Bonded Pair$199.99$199.99
1Insurance - $10$10.00$10.00
Subtotal:$209.99
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$279.98