Paid
support@drreefs.com
| Invoice Number | 23QF6063 |
| Order Number | 16376 |
| Invoice Date | February 10, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Firefish Helfrichi - Quarantined | $139.99 | $139.99 |
| 1 | Ruby Red Dragonet - Quarantined | $69.99 | $69.99 |
| Subtotal: | $209.98 |
|---|---|
| Discount: | -$80.00 |
| Total: | $129.98 |