Paid
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| Invoice Number | 20QF4589 |
| Order Number | 15449 |
| Invoice Date | January 21, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Copperband Butterflyfish - Quarantined |
$109.99 | $219.98 |
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| 2 | Jawfish Pearly Yellowhead - Quarantined |
$49.99 | $99.98 |
| Sub Total | $389.95 |
| Tax | $0.00 |
| Paid | -$439.94 |
| Total Due | $-49.99 |