Paid
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| Invoice Number | 23QF6580 |
| Order Number | 17445 |
| Invoice Date | March 10, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Powder Blue Tang - Quarantined |
$139.99 | $139.99 |
| 1 | Naso Blonde Tang - Quarantined |
$189.99 | $189.99 |
| 4 | Blue Green Chromis - Quarantined |
$15.99 | $63.96 |
| Sub Total | $393.94 |
| Tax | $0.00 |
| Paid | -$443.93 |
| Total Due | $-49.99 |