Paid
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| Invoice Number | 23QF7505 |
| Order Number | 19938 |
| Invoice Date | April 29, 2023 |
| Total Due | -$54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Green Bubble Tip Anemone |
$58.32 | $58.32 |
| 1 | Turbo Snail - 10 |
$38.33 | $38.33 |
| 2 | Tiger Conch |
$5.33 | $10.66 |
| 1 | Two Spot Bristletooth Tang - Quarantined |
$88.32 | $88.32 |
| 1 | Melanurus Wrasse - Quarantined |
$78.32 | $78.32 |
| Sub Total | $273.95 |
| Tax | $0.00 |
| Paid | -$328.94 |
| Total Due | -$54.99 |