Paid
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| Invoice Number | 20QF4959 |
| Order Number | 15779 |
| Invoice Date | January 21, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Eye Spotted Kole Tang - Quarantined |
$120.00 | $120.00 |
| 2 | Orchid Dottyback - Quarantined |
$55.99 | $111.97 |
| 1 | Sailfin Desjardini Red Sea - Quarantined |
$160.00 | $160.00 |
| Sub Total | $391.97 |
| Tax | $0.00 |
| Paid | -$441.96 |
| Total Due | $-49.99 |