Paid

From:

support@drreefs.com

Invoice Number 20QF5016
Order Number 15829
Invoice Date January 21, 2023
Total Due $-49.99
To:
Ian Furmanek
Qty Product PriceSub Total
1 Trochus Snails - 10
$64.00$64.00
2 Cerith Snail - 10
$31.99$63.97
1 Nerite Snails - 10
$24.00$24.00
2 Fire Shrimp
$49.49$98.97
1 Leopard Wrasse Blue Star - Quarantined
$108.00$108.00
Sub Total $358.94
Tax $0.00
Paid -$408.93
Total Due $-49.99