Paid

From:

support@drreefs.com

Invoice Number 23QF0023
Order Number 15997
Invoice Date January 3, 2023
Total Due $-49.99
To:
Chris Shire
Qty Product PriceSub Total
1 Nano CUC Pack
$25.19$25.19
1 Firefish Red/Regular - Quarantined
$22.50$22.50
1 Fire Shrimp
$49.49$49.49
1 Red Banded Pistol Shrimp
$35.99$35.99
1 Randalli Orange Stripe Prawn Goby - Quarantined
$62.99$62.99
Sub Total $196.16
Tax $0.00
Paid -$246.15
Total Due $-49.99