Paid
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| Invoice Number | 20QF5014 |
| Order Number | 15827 |
| Invoice Date | January 21, 2023 |
| Total Due | $-409.98 |
| Qty | Product | Price | Sub 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 |