Paid
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| Invoice Number | 20QF4654 |
| Order Number | 15508 |
| Invoice Date | January 21, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Swales Swissguard - Quarantined |
$179.99 | $179.99 |
| 1 | Banded Coral Shrimp |
$31.99 | $31.99 |
| Sub Total | $211.98 |
| Tax | $0.00 |
| Paid | -$261.97 |
| Total Due | $-49.99 |