Paid
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| Invoice Number | 23QF6817 |
| Order Number | 18073 |
| Invoice Date | April 8, 2023 |
| Total Due | $-49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| 1 | Magnificent Foxface - Quarantined |
$199.99 | $199.99 |
| 1 | Halloween Urchin |
$39.99 | $39.99 |
| Sub Total | $289.97 |
| Tax | $0.00 |
| Paid | -$339.96 |
| Total Due | $-49.99 |