Paid

From:

support@drreefs.com

Invoice Number 20QF5026
Order Number 15838
Invoice Date January 21, 2023
Total Due $-49.99
To:
Jeff Tellock
Qty Product PriceSub Total
2 Fire Shrimp
$44.00$87.99
2 Cleaner Shrimp
$36.00$71.99
1 Fighting Conch
$10.40$10.40
4 Firefish Exquisite - Quarantined
$55.99$223.95
3 Fighting Conch
$0.00$0.00
4 Peppermint Shrimp
$0.00$0.00
1 Trochus Snails - 10
$79.99$79.99
Sub Total $474.32
Tax $0.00
Paid -$524.31
Total Due $-49.99