Paid

From:

support@drreefs.com

Invoice Number 20QF5095
Order Number 15892
Invoice Date March 23, 2023
Total Due $0.00
To:
Dick Reed
Qty Product PriceSub Total
1 Blue/Green Mandarin (Tank raised) - Pair
$160.00$160.00
1 Linckia Star Red
$40.00$40.00
1 Trochus Snails - 25
$0.00$0.00
1 Fire Shrimp
$69.99$69.99
3 Peppermint Shrimp
$15.99$47.97
Sub Total $317.96
Tax $0.00
Paid -$317.96
Total Due $0.00