Paid
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| Invoice Number | 23QF6255 |
| Order Number | 16679 |
| Invoice Date | February 24, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Jawfish Blue Dot - Conditioned |
$119.99 | $119.99 |
| 1 | Firefish Purple - Conditioned |
$49.99 | $49.99 |
| 1 | Red Stop Light Cardinalfish - Conditioned |
$15.99 | $15.99 |
| 1 | Red Sea Raccoon Butterflyfish - Quarantined |
$99.99 | $99.99 |
| 1 | Pearlscale Butterflyfish - Quarantined |
$99.99 | $99.99 |
| Sub Total | $385.95 |
| Tax | $0.00 |
| Paid | -$435.94 |
| Total Due | $-49.99 |