Paid
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| Invoice Number | 23QF6391 |
| Order Number | 16970 |
| Invoice Date | March 21, 2023 |
| Total Due | -$49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Pygmy (Cherub) Angelfish - Quarantined |
$33.32 | $33.32 |
| 1 | Tiger Watchman Goby - Quarantined |
$0.00 | $0.00 |
| 1 | Clown Citron Goby - Quarantined |
$0.00 | $0.00 |
| 1 | Firefish Purple - Quarantined |
$13.32 | $13.32 |
| 1 | Onyx Percula Bonded Pair |
$153.31 | $153.31 |
| 1 | Black Angelfish |
$0.00 | $0.00 |
| 1 | Unlisted |
$90.00 | $90.00 |
| Sub Total | $289.95 |
| Tax | $0.00 |
| Paid | -$339.94 |
| Total Due | -$49.99 |