Paid

From:

support@drreefs.com

Invoice Number 23QF6528
Order Number 17283
Invoice Date March 18, 2023
Total Due $-49.99
To:
James Dunleavy
Qty Product PriceSub Total
1 Green Bubble Tip Anemone
$57.49$57.49
1 Red Banded Pistol Shrimp
$27.49$27.49
1 Yellow Watchman Goby - Quarantined
$27.50$27.50
1 Lawnmower Blenny - Quarantined
$37.49$37.49
Sub Total $149.97
Tax $0.00
Paid -$199.96
Total Due $-49.99