Paid
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| Invoice Number | 20QF5055 |
| Order Number | 15860 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Lyretail Anthias - Male |
$48.00 | $48.00 |
| 5 | Lyretail Anthias - Female |
$39.99 | $199.94 |
| 7 | Blue Green Chromis - Quarantined |
$12.79 | $89.55 |
| 3 | Firefish Red/Regular - Quarantined |
$19.99 | $59.98 |
| Sub Total | $397.47 |
| Tax | $0.00 |
| Paid | -$447.46 |
| Total Due | $-49.99 |