Paid
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| Invoice Number | 20QF4991 |
| Order Number | 15805 |
| Invoice Date | January 9, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Dracula Goby - Quarantined |
$111.99 | $111.99 |
| 2 | Firefish Exquisite - Quarantined |
$55.99 | $111.97 |
| 1 | Fire Shrimp |
$44.00 | $44.00 |
| 1 | Cleaner Shrimp |
$36.00 | $36.00 |
| 1 | Hardtube Pink Coco Worm |
$71.99 | $71.99 |
| Sub Total | $375.95 |
| Tax | $0.00 |
| Paid | -$425.94 |
| Total Due | $-49.99 |