Paid

From:

support@drreefs.com

Invoice Number 26QF20262
Order Number 55290
Invoice Date April 20, 2026
Total Due $-59.98
To:
Donald Gerhart
Qty Product PriceSub Total
1 Fire Shrimp
$69.99$69.99
1 Cleaner Shrimp
$49.99$49.99
1 Turbo Snail - 5
$24.99$24.99
2 Hermit Crab-Halloween
$19.99$39.98
1 Insurance - $5
$5.00$5.00
Sub Total $189.95
Tax $0.00
Paid -$249.93
Total Due $-59.98