Paid

From:

support@drreefs.com

Invoice Number 20QF4605
Order Number 15466
Invoice Date January 27, 2023
Total Due $0.00
To:
Dave Rodriggs
Qty Product PriceSub Total
1 Sea Hare
$34.99$34.99
1 Turbo Snail - 10
$49.99$49.99
1 Blue Spot Puffer - Quarantined
$74.99$74.99
1 Trochus Snails - 10
$79.99$79.99
1 Foxface - Quarantined
$119.99$119.99
1 Aiptasia Eating Filefish - Quarantined
$69.99$69.99
1 Diamond Goby - Quarantined
$69.99$69.99
1 Fighting Conch
$12.99$12.99
1 Peppermint Shrimp
$15.99$15.99
Sub Total $528.91
Tax $0.00
Paid -$528.91
Total Due $0.00