Paid
support@drreefs.com
| Invoice Number | 23QF0002 |
| Order Number | 15946 |
| Invoice Date | February 24, 2023 |
| Total Due | $250.01 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Evansi Anthias - Male |
$99.99 | $99.99 |
| 3 | Evansi Anthias - Female |
$89.99 | $269.97 |
| 2 | Firefish Red/Regular - Quarantined |
$24.99 | $49.98 |
| Sub Total | $419.94 |
| Tax | $0.00 |
| Paid | -$169.93 |
| Total Due | $250.01 |