Paid
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| Invoice Number | 23QF6613 |
| Order Number | 17571 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Black Ice Bonded Pair |
$170.28 | $170.28 |
| 1 | Gem Tang - Quarantined |
$670.27 | $670.27 |
| 1 | Cleaner Shrimp |
$15.28 | $15.28 |
| 1 | Astraea Turbo Snail - 10 |
$20.28 | $20.28 |
| 2 | Green Bubble Tip Anemone |
$40.28 | $80.55 |
| 1 | Wheeler Goby & Pistol Shrimp bonded pair - Quarantined |
$40.28 | $40.28 |
| 1 | Onyx Percula Bonded Pair |
$0.00 | $0.00 |
| 1 | Whitetail Bristletooth Tang - Quarantined |
$0.00 | $0.00 |
| 1 | Yellow Coris Wrasse - Quarantined |
$0.00 | $0.00 |
| Sub Total | $996.94 |
| Tax | $0.00 |
| Paid | -$996.94 |
| Total Due | $0.00 |