Paid
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| Invoice Number | 20QF5097 |
| Order Number | 15894 |
| Invoice Date | January 30, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Orange Spotted Goby - Quarantined |
$31.99 | $31.99 |
| 1 | Yellow Tang (Tank raised/Captive Bred) - Med |
$207.99 | $207.99 |
| 1 | Tiger Conch |
$13.59 | $13.59 |
| 1 | Blue Green Chromis - Quarantined |
$12.80 | $12.80 |
| 1 | Turbo Snail - 10 |
$14.99 | $14.99 |
| Sub Total | $281.36 |
| Tax | $0.00 |
| Paid | -$331.35 |
| Total Due | $-49.99 |