Paid
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| Invoice Number | 20QF5051 |
| Order Number | 15857 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Black Ice Bonded Pair |
$114.99 | $114.99 |
| 1 | Multicolor Lubbock's Fairy Wrasse - Quarantined |
$3.01 | $3.01 |
| 1 | Foxface - Quarantined |
$50.99 | $50.99 |
| Sub Total | $168.99 |
| Tax | $0.00 |
| Paid | -$218.98 |
| Total Due | $-49.99 |