Paid
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| Invoice Number | 23QF7864 |
| Order Number | 20793 |
| Invoice Date | May 19, 2023 |
| Total Due | -$54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Diamond Goby - Conditioned |
$42.49 | $42.49 |
| 1 | Firefish Red/Regular - Conditioned |
$14.45 | $14.45 |
| 1 | Scissortail Goby - Conditioned |
$25.49 | $25.49 |
| 1 | Melanurus Wrasse - Conditioned |
$50.99 | $50.99 |
| 1 | Starry Blenny - Conditioned |
$25.49 | $25.49 |
| 1 | Spotted Mandarin - Quarantined |
$25.49 | $25.49 |
| Sub Total | $184.40 |
| Tax | $0.00 |
| Paid | -$239.39 |
| Total Due | -$54.99 |