Paid
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| Invoice Number | 23QF6017 |
| Order Number | 16254 |
| Invoice Date | February 4, 2023 |
| Total Due | -$49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Small Replenish Pack |
$45.83 | $45.83 |
| 1 | Lyretail Anthias - Male |
$45.83 | $45.83 |
| 1 | Sea Hare |
$20.83 | $20.83 |
| 1 | Brittle Sea Star |
$5.83 | $5.83 |
| 2 | Pink Dwarf |
$5.83 | $11.65 |
| Sub Total | $129.97 |
| Tax | $0.00 |
| Paid | -$179.96 |
| Total Due | -$49.99 |