Paid
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| Invoice Number | 23QF0014 |
| Order Number | 15968 |
| Invoice Date | March 28, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Pyramid Butterflyfish - Quarantined |
$91.16 | $91.16 |
| 1 | Diamond Goby - Quarantined |
$28.16 | $28.16 |
| 1 | Copperband Butterflyfish - Quarantined |
$64.16 | $64.16 |
| Sub Total | $183.48 |
| Tax | $0.00 |
| Paid | -$233.47 |
| Total Due | $-49.99 |