Paid

From:

support@drreefs.com

Invoice Number 20QF4971
Order Number 15789
Invoice Date January 21, 2023
Total Due $0.00
Billing address
Alex Thompson
268 E Cedar St
Pulaski, WI 54162
Shipping address
Alex Thompson
268 E Cedar St
Pulaski, WI 54162
Hrs/Qty Service Rate/Price Sub Total
1Tiger Conch$16.99$16.99
1Tomini Tang - Quarantined$119.99$119.99
1Cerith Snail - 10$39.99$39.99
Subtotal:$176.97
Discount:-$35.39
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$191.57