Paid

From:

support@drreefs.com

Invoice Number 23QF6228
Order Number 16631
Invoice Date February 25, 2023
Total Due $0.00
Billing address
Cole Voeller
1701 University Drive North
Fargo, ND 58102
Shipping address
Cole Voeller
1701 University Drive North
Fargo, ND 58102
Hrs/Qty Service Rate/Price Sub Total
1Pink Dwarf$19.99$19.99
1Sand Sifting Star$29.99$29.99
1Astraea Turbo Snail - 25$99.99$99.99
1Firefish Purple - Quarantined$79.99$79.99
1Firefish Red/Regular - Quarantined$24.99$24.99
1Ruby Red Dragonet - Quarantined$69.99$69.99
1Fighting Conch$12.99$12.99
1Melanurus Wrasse - Quarantined$89.99$89.99
1Bumble Bee Snails - 10$39.99$39.99
1Carpenter Wrasse - Quarantined$69.99$69.99
Subtotal:$537.90
Discount:-$175.57
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$412.32