Paid
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| Invoice Number | 23QF6474 |
| Order Number | 17180 |
| Invoice Date | February 24, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Achilles Tang - Quarantined |
$540.00 | $540.00 |
| 1 | Goldflake Angelfish - Quarantined |
$540.00 | $540.00 |
| 9 | Red Stop Light Cardinalfish - Quarantined |
$22.49 | $202.38 |
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined |
$63.00 | $63.00 |
| 1 | Diamond Goby - Quarantined |
$63.00 | $63.00 |
| Sub Total | $1,408.38 |
| Tax | $0.00 |
| Paid | -$1,408.38 |
| Total Due | $0.00 |