Paid

From:

support@drreefs.com

Invoice Number 23QF7187
Order Number 19219
Invoice Date April 24, 2023
Total Due $0.00
To:
John Fazzino
Qty Product PriceSub Total
1 Small Replenish Pack
$59.99$59.99
1 Cleaner Shrimp
$44.99$44.99
1 Fire Shrimp
$69.99$69.99
1 Firefish Red/Regular - Quarantined
$24.99$24.99
1 Tailspot Blenny - Quarantined
$34.99$34.99
1 Firefish Purple - Quarantined
$79.99$79.99
1 CHAETO Algae (handful)
$15.99$15.99
1 Gracilaria Red (1/4 lb)
$15.99$15.99
Sub Total $346.92
Tax $0.00
Paid -$346.92
Total Due $0.00