Paid
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| Invoice Number | 20QF4605 |
| Order Number | 15466 |
| Invoice Date | January 27, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Sea Hare |
$34.99 | $34.99 |
| 1 | Turbo Snail - 10 |
$49.99 | $49.99 |
| 1 | Blue Spot Puffer - Quarantined |
$74.99 | $74.99 |
| 1 | Trochus Snails - 10 |
$79.99 | $79.99 |
| 1 | Foxface - Quarantined |
$119.99 | $119.99 |
| 1 | Aiptasia Eating Filefish - Quarantined |
$69.99 | $69.99 |
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| 1 | Fighting Conch |
$12.99 | $12.99 |
| 1 | Peppermint Shrimp |
$15.99 | $15.99 |
| Sub Total | $528.91 |
| Tax | $0.00 |
| Paid | -$528.91 |
| Total Due | $0.00 |