Paid
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| Invoice Number | 20QF5071 |
| Order Number | 15873 |
| Invoice Date | February 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Spotted Mandarin - Conditioned |
$20.00 | $20.00 |
| 1 | Firefish Helfrichi - Conditioned |
$80.00 | $80.00 |
| 3 | Resplendent Anthias (Tierra Anthias) - Female |
$63.99 | $191.96 |
| Sub Total | $291.96 |
| Tax | $0.00 |
| Paid | -$341.95 |
| Total Due | $-49.99 |