Paid
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| Invoice Number | 23QF6855 |
| Order Number | 18133 |
| Invoice Date | April 8, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Fire Shrimp |
$69.99 | $69.99 |
| 1 | Cerith Snail - 10 |
$39.99 | $39.99 |
| 1 | CHAETO Algae (handful) |
$15.99 | $15.99 |
| 1 | Blue/Green Mandarin - Quarantined |
$79.99 | $79.99 |
| Sub Total | $205.96 |
| Tax | $0.00 |
| Paid | -$255.95 |
| Total Due | $-49.99 |