Paid
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| Invoice Number | 23QF6845 |
| Order Number | 18118 |
| Invoice Date | April 8, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Onyx Percula Bonded Pair |
$216.66 | $216.66 |
| 5 | Pajama Cardinal (Captive Bred) - Quarantined |
$36.66 | $183.28 |
| 1 | Firefish Purple - Quarantined |
$76.66 | $76.66 |
| 1 | Cleaner Shrimp |
$41.66 | $41.66 |
| 1 | Medium Pack 50-75 Gal |
$116.66 | $116.66 |
| Sub Total | $634.92 |
| Tax | $0.00 |
| Paid | -$634.92 |
| Total Due | $0.00 |