Paid
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| Invoice Number | 20QF4978 |
| Order Number | 15796 |
| Invoice Date | January 21, 2023 |
| Total Due | -$49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined |
$299.99 | $299.99 |
| 1 | Coral Beauty - Quarantined |
$79.99 | $79.99 |
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| 1 | Chalk Bass (ORA Captive) - Quarantined |
$59.99 | $59.99 |
| Sub Total | $489.96 |
| Tax | $0.00 |
| Paid | -$539.95 |
| Total Due | -$49.99 |