Paid

From:

support@drreefs.com

Invoice Number 23QF6499
Order Number 17238
Invoice Date March 6, 2023
Total Due $159.98
To:
Srianusha Kuchipudi
Qty Product PriceSub Total
2 Longfin Phantom - Quarantined
$0.00$0.00
1 Naso Blonde Tang - Quarantined
$0.00$0.00
10 Peppermint Shrimp
$0.00$0.00
1 Purple Tang - Quarantined
$0.00$0.00
1 Sailfin Desjardini - Quarantined
$0.00$0.00
1 Sohal Tang - Quarantined
$0.00$0.00
1 Yellow Tang (Tank raised/Captive Bred) - Med
$0.00$0.00
10 Banggai Cardinal (Captive Bred) - Quarantined
$0.00$0.00
10 Fire Shrimp
$0.00$0.00
1 Cleaner Shrimp
$0.00$0.00
5 Emerald Crab
$0.00$0.00
1 Hooded Flame Fairy Wrasse (Male) - Quarantined
$249.99$249.99
1 Whitetail Bristletooth Tang - Quarantined
$299.99$299.99
Sub Total $549.98
Tax $0.00
Paid -$390.00
Total Due $159.98