Paid
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| Invoice Number | 23QF0006 |
| Order Number | 15950 |
| Invoice Date | February 24, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Firefish Red/Regular - Quarantined |
$24.99 | $49.98 |
| 1 | Two Spot Bristletooth Tang - Quarantined |
$99.99 | $99.99 |
| Sub Total | $149.97 |
| Tax | $0.00 |
| Paid | -$199.96 |
| Total Due | $-49.99 |