Paid

From:

support@drreefs.com

Invoice Number 26QF19558
Order Number 52539
Invoice Date April 8, 2026
Total Due $-59.98
To:
Frank Shepherd
Qty Product PriceSub Total
1 Orchid Dottyback (Captive Bred)
$69.99$69.99
5 Chromis
$24.99$124.95
1 Lawnmower Blenny
$49.99$49.99
1 Wheeler Goby & Pistol Shrimp bonded pair
$89.99$89.99
1 Insurance - $15
$15.00$15.00
1 Chromis
$0.00$0.00
Sub Total $349.92
Tax $0.00
Paid -$409.90
Total Due $-59.98