Paid

From:

support@drreefs.com

Invoice Number 20QF5055
Order Number 15860
Invoice Date February 4, 2023
Total Due $-49.99
To:
Alaina Foster
Qty Product PriceSub Total
1 Lyretail Anthias - Male
$48.00$48.00
5 Lyretail Anthias - Female
$39.99$199.94
7 Blue Green Chromis - Quarantined
$12.79$89.55
3 Firefish Red/Regular - Quarantined
$19.99$59.98
Sub Total $397.47
Tax $0.00
Paid -$447.46
Total Due $-49.99