Paid

From:

support@drreefs.com

Invoice Number 23QF6698
Order Number 17714
Invoice Date April 2, 2023
Total Due $-49.99
To:
Ivan Prostredny
Qty Product PriceSub Total
1 Lawnmower Blenny - Quarantined
$49.99$49.99
2 Red Stop Light Cardinalfish - Quarantined
$12.50$24.99
1 Sixline Wrasse - Quarantined
$49.99$49.99
4 Peppermint Shrimp
$0.00$0.00
1 Cleaner Shrimp
$44.99$44.99
1 Banggai Cardinal (Captive Bred) - Quarantined
$49.99$49.99
Sub Total $219.95
Tax $0.00
Paid -$269.94
Total Due $-49.99