Paid
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| Invoice Number | 20QF5068 |
| Order Number | 15871 |
| Invoice Date | February 4, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined |
$88.00 | $88.00 |
| 1 | Bluestreak Cleaner Wrasse - Quarantined |
$32.00 | $32.00 |
| 1 | Linespot Flasher Wrasse - Quarantined |
$56.00 | $56.00 |
| 1 | Red Head Solon Fairy Wrasse - Quarantined |
$80.00 | $80.00 |
| 1 | Yellow Coris Wrasse - Quarantined |
$80.00 | $80.00 |
| 8 | Blue Green Chromis - Quarantined |
$12.79 | $102.29 |
| 1 | Geometric Pygmy - Quarantined |
$64.00 | $64.00 |
| Sub Total | $502.29 |
| Tax | $0.00 |
| Paid | -$502.29 |
| Total Due | $0.00 |