Paid
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| Invoice Number | 23QF0086 |
| Order Number | 16129 |
| Invoice Date | February 12, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Lyretail Anthias - Female |
$44.99 | $134.96 |
| 1 | Azure Damselfish - Quarantined |
$17.10 | $17.10 |
| 1 | Midas Blenny - Quarantined |
$81.00 | $81.00 |
| Sub Total | $233.06 |
| Tax | $0.00 |
| Paid | -$283.05 |
| Total Due | $-49.99 |