Paid
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| Invoice Number | 24QF14700 |
| Order Number | 38895 |
| Invoice Date | February 13, 2025 |
| Total Due | $-64.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Firefish Red/Regular - Quarantined |
$39.99 | $39.99 |
| 1 | Yellow Watchman Goby (Captive Bred) - Quarantined |
$47.99 | $47.99 |
| 1 | Red Banded Pistol Shrimp |
$31.99 | $31.99 |
| 1 | Hermit Crabs - 10 |
$16.00 | $16.00 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| 1 | Tiger Conch |
$16.99 | $16.99 |
| 1 | Pink Dwarf |
$19.99 | $19.99 |
| 1 | Assorted Feather Duster | $24.99 | $24.99 |
| Sub Total | $207.94 |
| Tax | $0.00 |
| Paid | -$272.93 |
| Total Due | $-64.99 |