Paid
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| Invoice Number | 20QF5054 |
| Order Number | 15859 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Pearly Yellowhead - Quarantined |
$49.99 | $49.99 |
| 4 | Lyretail Anthias - Female |
$49.99 | $199.96 |
| 2 | Springeri Damsel - Quarantined |
$19.99 | $39.98 |
| 1 | Multicolor Lubbock's Fairy Wrasse - Quarantined |
$59.99 | $59.99 |
| Sub Total | $349.92 |
| Tax | $0.00 |
| Paid | -$399.91 |
| Total Due | $-49.99 |