Paid
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| Invoice Number | 20QF5026 |
| Order Number | 15838 |
| Invoice Date | January 21, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub 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 |