Paid

From:

support@drreefs.com

Invoice Number 23QF6842
Order Number 18109
Invoice Date March 17, 2023
Total Due $-49.99
To:
Shane Anderson
Qty Product PriceSub Total
1 Midas Blenny - Quarantined
$80.99$80.99
1 Cleaner Shrimp
$40.49$40.49
1 Sand Sifting Star
$26.99$26.99
1 Firefish Red/Regular - Quarantined
$22.50$22.50
1 Sixline Wrasse - Quarantined
$44.99$44.99
Sub Total $215.96
Tax $0.00
Paid -$265.95
Total Due $-49.99