Paid

From:

support@drreefs.com

Invoice Number 23QF6978
Order Number 18484
Invoice Date April 11, 2023
Total Due $-49.99
To:
Christian David
Qty Product PriceSub Total
1 Nano CUC Pack
$29.99$29.99
1 Cleaner Shrimp
$44.99$44.99
1 Firefish Red/Regular - Quarantined
$24.99$24.99
Sub Total $99.97
Tax $0.00
Paid -$149.96
Total Due $-49.99