Paid
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| Invoice Number | 23QF6788 |
| Order Number | 17943 |
| Invoice Date | April 8, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Red-lined Wrasse (Xmas Wrasse) (Male) - Quarantined |
$99.99 | $99.99 |
| 1 | Copperband Butterflyfish - Quarantined |
$109.99 | $109.99 |
| 1 | Scopas Tang - Quarantined |
$79.99 | $79.99 |
| Sub Total | $289.97 |
| Tax | $0.00 |
| Paid | -$339.96 |
| Total Due | $-49.99 |