Paid

From:

support@drreefs.com

Invoice Number 23QF7215
Order Number 19254
Invoice Date April 6, 2023
Total Due $-54.99
To:
Simon Ramirez
Qty Product PriceSub Total
1 Royal Gramma - Quarantined
$59.99$59.99
1 Firefish Red/Regular - Quarantined
$24.99$24.99
Sub Total $84.98
Tax $0.00
Paid -$139.97
Total Due $-54.99