Paid

From:

support@drreefs.com

Invoice Number 23QF6425
Order Number 17039
Invoice Date February 24, 2023
Total Due $0.00
To:
Cristobal Barraza
Qty Product PriceSub Total
4 Lyretail Anthias - Female
$0.00$0.00
1 China Pearl Black-backed Wrasse - Quarantined
$0.23$0.23
1 Radiant Wrasse - Quarantined
$40.23$40.23
1 Bicolor Blenny - Quarantined
$0.00$0.00
1 Yellow Watchman Goby - Quarantined
$0.00$0.00
1 Carpenter Wrasse - Conditioned
$0.00$0.00
1 Orange-Back Fairy Wrasse - Conditioned
$0.23$0.23
Sub Total $40.69
Tax $0.00
Paid -$40.69
Total Due $0.00