Paid
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| Invoice Number | 23QF6479 |
| Order Number | 17185 |
| Invoice Date | March 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Cleaner Shrimp |
$40.49 | $80.97 |
| 1 | Nassarius Snail small - 10 |
$27.00 | $27.00 |
| 1 | Trochus Snails - 10 |
$71.99 | $71.99 |
| Sub Total | $179.96 |
| Tax | $0.00 |
| Paid | -$229.95 |
| Total Due | $-49.99 |