Paid

From:

support@drreefs.com

Invoice Number 20QF5014
Order Number 15827
Invoice Date January 21, 2023
Total Due $-409.98
To:
Hillary Paganelli
Qty Product PriceSub Total
1 Flame Hawkfish - Quarantined
$79.99$79.99
1 Naso Blonde Tang - Quarantined
$151.99$151.99
1 Scott's Fairy Wrasse - Quarantined
$111.99$111.99
1 Jawfish Blue Dot - Quarantined
$135.99$135.99
1 Hooded Flame Fairy Wrasse
$199.99$199.99
1 Marine Betta - Quarantined
$149.99$149.99
1 Copperband Butterflyfish - Quarantined
$109.99$109.99
1 Magnificent Foxface - Quarantined
$199.99$199.99
Sub Total $1,139.92
Tax $0.00
Paid -$1,549.89
Total Due $-409.98