Paid
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| Invoice Number | 23QF7207 |
| Order Number | 19242 |
| Invoice Date | April 6, 2023 |
| Total Due | $-84.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | CHAETO Algae (handful) |
$15.99 | $15.99 |
| 1 | Pink Dwarf |
$19.99 | $19.99 |
| 1 | Royal Gramma - Quarantined |
$59.99 | $59.99 |
| 1 | Tiger Conch |
$16.99 | $16.99 |
| 1 | Trochus Snails - 10 |
$23.99 | $23.99 |
| Sub Total | $136.95 |
| Tax | $0.00 |
| Paid | -$221.94 |
| Total Due | $-84.99 |