Paid
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| Invoice Number | 20QF4977 |
| Order Number | 15795 |
| Invoice Date | January 21, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Copperband Butterflyfish - Quarantined |
$87.99 | $175.97 |
| 3 | Bluestreak Cleaner Wrasse - Quarantined |
$31.99 | $95.98 |
| 1 | Sand Sifting Star |
$24.00 | $24.00 |
| Sub Total | $295.95 |
| Tax | $0.00 |
| Paid | -$345.94 |
| Total Due | $-49.99 |