Paid
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| Invoice Number | 20QF4960 |
| Order Number | 15780 |
| Invoice Date | February 4, 2023 |
| Total Due | $50.01 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Peppermint Shrimp |
$12.79 | $25.57 |
| 2 | Ocellaris Clownfish |
$23.99 | $47.97 |
| 1 | Halloween Hermit Crab |
$16.00 | $16.00 |
| 1 | Nerite Snails - 10 |
$24.00 | $24.00 |
| 1 | Red Stop Light Cardinalfish - Quarantined |
$20.00 | $20.00 |
| 1 | Springeri Damsel - Quarantined |
$16.00 | $16.00 |
| 1 | Unlisted |
$29.99 | $29.99 |
| 1 | Unlisted | $29.99 | $29.99 |
| Sub Total | $209.52 |
| Tax | $0.00 |
| Paid | -$159.51 |
| Total Due | $50.01 |