Paid
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| Invoice Number | 23QF6698 |
| Order Number | 17714 |
| Invoice Date | April 2, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| 2 | Red Stop Light Cardinalfish - Quarantined |
$12.50 | $24.99 |
| 1 | Sixline Wrasse - Quarantined |
$49.99 | $49.99 |
| 4 | Peppermint Shrimp |
$0.00 | $0.00 |
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| 1 | Banggai Cardinal (Captive Bred) - Quarantined |
$49.99 | $49.99 |
| Sub Total | $219.95 |
| Tax | $0.00 |
| Paid | -$269.94 |
| Total Due | $-49.99 |