Paid
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| Invoice Number | 20QF5090 |
| Order Number | 15887 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Clown Goby Green - Quarantined |
$17.60 | $17.60 |
| 1 | Starry Blenny - Quarantined |
$40.00 | $40.00 |
| 4 | Blue Green Chromis - Quarantined |
$12.79 | $51.14 |
| 1 | Jawfish Pearly Yellowhead - Quarantined |
$40.00 | $40.00 |
| Sub Total | $148.74 |
| Tax | $0.00 |
| Paid | -$198.73 |
| Total Due | $-49.99 |