Paid
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| Invoice Number | 23QF6227 |
| Order Number | 16630 |
| Invoice Date | February 24, 2023 |
| Total Due | $25.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Azure Damselfish - Quarantined |
$18.99 | $94.95 |
| 1 | Yasha Shrimp Goby - Quarantined |
$79.99 | $79.99 |
| 1 | Flame Hawkfish - Quarantined |
$99.99 | $99.99 |
| 1 | Blue/Green Mandarin (Tank raised) - Pair |
$199.99 | $199.99 |
| 1 | Marine Betta - Quarantined |
$149.99 | $149.99 |
| Sub Total | $624.91 |
| Tax | $0.00 |
| Paid | -$599.91 |
| Total Due | $25.00 |