Paid
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| Invoice Number | 23QF6011 |
| Order Number | 16173 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Peppermint Shrimp |
$14.39 | $28.78 |
| 1 | Black Ice Bonded Pair |
$179.99 | $179.99 |
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined |
$62.99 | $62.99 |
| Sub Total | $271.76 |
| Tax | $0.00 |
| Paid | -$321.75 |
| Total Due | $-49.99 |