Paid
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| Invoice Number | 23QF7020 |
| Order Number | 18672 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Banded Snake Eel |
$89.99 | $89.99 |
| 2 | Firefish Red/Regular - Quarantined |
$22.49 | $44.97 |
| 1 | Trochus Snails - 10 |
$72.00 | $72.00 |
| 1 | Fire Shrimp |
$63.00 | $63.00 |
| Sub Total | $269.96 |
| Tax | $0.00 |
| Paid | -$269.96 |
| Total Due | $0.00 |