Paid
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| Invoice Number | 23QF6004 |
| Order Number | 16144 |
| Invoice Date | February 4, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Pearly Yellowhead - Quarantined |
$45.00 | $45.00 |
| 1 | Bluestreak Cleaner Wrasse - Quarantined |
$36.00 | $36.00 |
| 1 | Lyretail Anthias - Male |
$53.99 | $53.99 |
| 2 | Lyretail Anthias - Female |
$44.99 | $89.97 |
| Sub Total | $224.96 |
| Tax | $0.00 |
| Paid | -$274.95 |
| Total Due | $-49.99 |