Paid
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| Invoice Number | 23QF6776 |
| Order Number | 17925 |
| Invoice Date | March 25, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub 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 |