Paid
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| Invoice Number | 23QF6968 |
| Order Number | 18435 |
| Invoice Date | April 11, 2023 |
| Total Due | -$49.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Midas Blenny - Quarantined |
$89.99 | $89.99 |
| 1 | Orchid Dottyback - Quarantined |
$69.99 | $69.99 |
| 1 | Diamond Goby - Quarantined |
$69.99 | $69.99 |
| 1 | Cleaner Shrimp |
$44.99 | $44.99 |
| 1 | Brittle Sea Star |
$19.99 | $19.99 |
| Sub Total | $294.95 |
| Tax | $0.00 |
| Paid | -$344.94 |
| Total Due | -$49.99 |