Paid

From:

support@drreefs.com

Invoice Number 23QF6776
Order Number 17925
Invoice Date March 25, 2023
Total Due $0.00
To:
Srianusha Kuchipudi
Qty Product PriceSub Total
10 Peppermint Shrimp
$0.00$0.00
10 Banggai Cardinal (Captive Bred) - Quarantined
$0.00$0.00
10 Fire Shrimp
$0.00$0.00
1 Aiptasia Eating Filefish - Quarantined
$69.99$69.99
Sub Total $69.99
Tax $0.00
Paid -$69.99
Total Due $0.00