Paid
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| Invoice Number | 23QF6149 |
| Order Number | 16485 |
| Invoice Date | February 6, 2023 |
| Total Due | $-79.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang - Quarantined |
$40.01 | $40.01 |
| Sub Total | $40.01 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $-79.99 |