Paid
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| Invoice Number | 23QF0019 |
| Order Number | 15989 |
| Invoice Date | February 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| 1 | Medium Pack 50-75 Gal |
$119.99 | $119.99 |
| Sub Total | $239.97 |
| Tax | $0.00 |
| Paid | -$289.96 |
| Total Due | $-49.99 |