Paid

From:

support@drreefs.com

Invoice Number 23QF0050
Order Number 16063
Invoice Date February 12, 2023
Total Due $-49.99
To:
Joshua Harper
Qty Product PriceSub Total
1 Tomini Tang - Quarantined
$107.99$107.99
1 Lawnmower Blenny - Quarantined
$44.99$44.99
1 Springeri Damsel - Quarantined
$17.99$17.99
1 Small Replenish Pack
$53.99$53.99
Sub Total $224.96
Tax $0.00
Paid -$274.95
Total Due $-49.99