Paid

From:

support@drreefs.com

Invoice Number 23QF6845
Order Number 18118
Invoice Date April 8, 2023
Total Due $0.00
To:
Marie Guerrero-Luera
Qty Product PriceSub Total
1 Onyx Percula Bonded Pair
$216.66$216.66
5 Pajama Cardinal (Captive Bred) - Quarantined
$36.66$183.28
1 Firefish Purple - Quarantined
$76.66$76.66
1 Cleaner Shrimp
$41.66$41.66
1 Medium Pack 50-75 Gal
$116.66$116.66
Sub Total $634.92
Tax $0.00
Paid -$634.92
Total Due $0.00