Paid
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| Invoice Number | 20QF4969 |
| Order Number | 15787 |
| Invoice Date | January 6, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 18 | Blue Green Chromis - Quarantined |
$12.79 | $230.15 |
| 3 | Royal Gramma - Quarantined |
$47.99 | $143.98 |
| 1 | Lawnmower Blenny - Quarantined |
$40.00 | $40.00 |
| 1 | Midas Blenny - Quarantined |
$72.00 | $72.00 |
| 1 | Tiger Tail Cucumber |
$56.00 | $56.00 |
| 4 | Lyretail Anthias - Female |
$39.99 | $159.97 |
| 3 | Cleaner Shrimp |
$35.99 | $107.98 |
| Sub Total | $810.08 |
| Tax | $0.00 |
| Paid | -$810.08 |
| Total Due | $0.00 |