Paid
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| Invoice Number | 23QF6961 |
| Order Number | 18427 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Blue Green Chromis - Quarantined |
$10.94 | $21.87 |
| 1 | Jawfish Pearly Yellowhead - Quarantined |
$43.25 | $43.25 |
| 1 | Multicolor Lubbock's Fairy Wrasse - Quarantined |
$52.74 | $52.74 |
| 1 | Hector's Goby - Quarantined |
$29.01 | $29.01 |
| 1 | Dispar Anthias - Male |
$52.75 | $52.75 |
| 2 | Dispar Anthias - Female |
$43.24 | $86.47 |
| 1 | Mystery Wrasse - Quarantined |
$157.24 | $157.24 |
| 1 | Excuisite Wrasse - Quarantined |
$90.74 | $90.74 |
| Sub Total | $534.07 |
| Tax | $0.00 |
| Paid | -$534.07 |
| Total Due | $0.00 |