Paid
support@drreefs.com
| Invoice Number | 20QF5110 |
| Order Number | 15902 |
| Invoice Date | February 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Lawnmower Blenny - Quarantined |
$40.00 | $40.00 |
| 3 | Blue Green Chromis - Quarantined |
$5.99 | $17.97 |
| 1 | Cleaner Shrimp |
$35.00 | $35.00 |
| Sub Total | $92.97 |
| Tax | $0.00 |
| Paid | -$142.96 |
| Total Due | $-49.99 |