Paid

From:

support@drreefs.com

Invoice Number 23QF6312
Order Number 16767
Invoice Date February 24, 2023
Total Due $-49.99
To:
Alin Buleu
Qty Product PriceSub Total
1 Springeri Damsel - Quarantined
$19.99$19.99
1 Yellow Watchman Goby - Quarantined
$39.99$39.99
1 Brittle Sea Star
$19.99$19.99
2 Cleaner Shrimp
$44.99$89.98
1 Tiger Pistol Shrimp
$29.99$29.99
1 Midas Blenny - Quarantined
$89.99$89.99
1 Nano CUC Pack
$29.99$29.99
Sub Total $319.92
Tax $0.00
Paid -$369.91
Total Due $-49.99