Paid

From:

support@drreefs.com

Invoice Number 23QF7007
Order Number 18609
Invoice Date April 2, 2023
Total Due $-49.99
To:
Theodore Davis
Qty Product PriceSub 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