Paid
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| Invoice Number | 23QF6767 |
| Order Number | 17908 |
| Invoice Date | April 8, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Sixline Wrasse - Quarantined |
$45.00 | $45.00 |
| 1 | Scopas Tang - Quarantined |
$72.00 | $72.00 |
| 1 | Foxface - Quarantined |
$108.00 | $108.00 |
| 1 | Firefish Red/Regular - Quarantined |
$22.50 | $22.50 |
| 1 | Orange Spotted Goby - Quarantined |
$36.00 | $36.00 |
| 6 | Blue Green Chromis - Quarantined |
$14.38 | $86.29 |
| 1 | Royal Gramma - Quarantined |
$54.00 | $54.00 |
| Sub Total | $423.79 |
| Tax | $0.00 |
| Paid | -$473.78 |
| Total Due | $-49.99 |