Paid
support@drreefs.com
| Invoice Number | 23QF6999 |
| Order Number | 18525 |
| Invoice Date | April 2, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yasha Shrimp Goby - Quarantined |
$79.99 | $79.99 |
| 2 | Peppermint Shrimp |
$15.99 | $31.98 |
| 1 | Trochus Snails - 10 |
$79.99 | $79.99 |
| Sub Total | $191.96 |
| Tax | $0.00 |
| Paid | -$241.95 |
| Total Due | $-49.99 |