Paid

From:

support@drreefs.com

Invoice Number 23QF6872
Order Number 18154
Invoice Date March 17, 2023
Total Due $0.00
Billing address
Donald Witt
725 Sable St
Alpena, MI 49707
Shipping address
Donald Witt
725 Sable St
Alpena, MI 49707
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snails - 10$79.99$79.99
1Bumble Bee Snails - 10$39.99$39.99
1Midas Blenny - Quarantined$89.99$89.99
Subtotal:$209.97
Discount:-$21.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$238.96