Paid
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| Invoice Number | 23QF6695 |
| Order Number | 17708 |
| Invoice Date | April 4, 2023 |
| Total Due | $200.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Blue Green Chromis - Quarantined |
$11.99 | $59.95 |
| 1 | Lawnmower Blenny - Quarantined |
$45.99 | $45.99 |
| 1 | Mocha Clownfish |
$36.00 | $36.00 |
| 1 | Orchid Dottyback - Quarantined |
$65.99 | $65.99 |
| 1 | Jawfish Pearly Yellowhead - Quarantined |
$46.00 | $46.00 |
| 1 | Scissortail Goby - Quarantined |
$36.00 | $36.00 |
| 1 | Bimac Anthias - Female |
$135.99 | $135.99 |
| 1 | Lyretail Anthias - Male |
$55.99 | $55.99 |
| 1 | Lyretail Anthias - Female |
$46.00 | $46.00 |
| 1 | Midas Blenny - Quarantined |
$85.99 | $85.99 |
| 1 | Starry Blenny - Quarantined |
$46.00 | $46.00 |
| Sub Total | $659.90 |
| Tax | $0.00 |
| Paid | -$459.90 |
| Total Due | $200.00 |