Paid
support@drreefs.com
| Invoice Number | 23QF6432 |
| Order Number | 17046 |
| Invoice Date | March 18, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Multicolor Lubbock's Fairy Wrasse - Quarantined |
$54.00 | $54.00 |
| 2 | Chalk Bass (ORA Captive) - Quarantined |
$53.99 | $107.97 |
| Sub Total | $161.97 |
| Tax | $0.00 |
| Paid | -$211.96 |
| Total Due | $-49.99 |