Paid
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| Invoice Number | 23QF7007 |
| Order Number | 18609 |
| Invoice Date | April 2, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Small Replenish Pack |
$59.99 | $59.99 |
| 1 | Fire Shrimp |
$69.99 | $69.99 |
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| Sub Total | $174.97 |
| Tax | $0.00 |
| Paid | -$224.96 |
| Total Due | $-49.99 |