Paid
support@drreefs.com
| Invoice Number | 20QF5085 |
| Order Number | 15883 |
| Invoice Date | February 15, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined |
$178.00 | $178.00 |
| 1 | Blue Hippo Tang - Quarantined |
$66.00 | $66.00 |
| 1 | Diamond Goby - Quarantined |
$0.00 | $0.00 |
| Sub Total | $244.00 |
| Tax | $0.00 |
| Paid | -$293.99 |
| Total Due | $-49.99 |