Paid

From:

support@drreefs.com

Invoice Number 20QF4983
Order Number 15801
Invoice Date January 21, 2023
Total Due $-49.99
To:
James Hicks
Qty Product PriceSub Total
1 Wheeler Goby & Pistol Shrimp bonded pair - Quarantined
$69.99$69.99
1 Lawnmower Blenny - Quarantined
$49.99$49.99
Sub Total $119.98
Tax $0.00
Paid -$169.97
Total Due $-49.99