Paid

From:

support@drreefs.com

Invoice Number 23QF7165
Order Number 19174
Invoice Date April 20, 2023
Total Due $-54.99
To:
Chris Mayberry
Qty Product PriceSub Total
4 Peppermint Shrimp
$15.99$63.96
1 Flameback Angelfish - Quarantined
$99.99$99.99
1 Diamond Goby - Quarantined
$69.99$69.99
1 Halloween Urchin
$39.99$39.99
Sub Total $273.93
Tax $0.00
Paid -$328.92
Total Due $-54.99