Paid

From:

support@drreefs.com

Invoice Number 25QF18954
Order Number 49623
Invoice Date March 1, 2026
Total Due $0.00
Billing address
Brandon Zinner
Shipping address
Brandon Zinner
8364 Lincoln Drive
Chesterland, OH 44026
Subtotal:$324.94
Discount:-$79.98
Shipping:$49.99 via Overnight for Livestock
Box Charge:$9.99
Payment method:Pay via Invoice
Total:$304.94