Paid
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| Invoice Number | 23QF8063 |
| Order Number | 21221 |
| Invoice Date | June 5, 2023 |
| Total Due | -$54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Naso Blonde Tang - Quarantined |
$136.01 | $136.01 |
| 1 | Sailfin Desjardini - Quarantined |
$82.01 | $82.01 |
| 1 | Orange Peel Angelfish - Quarantined |
$163.01 | $163.01 |
| 1 | Copperband Butterflyfish - Quarantined |
$64.01 | $64.01 |
| 4 | Ignitus Anthias - Female |
$9.98 | $39.93 |
| Sub Total | $484.97 |
| Tax | $0.00 |
| Paid | -$539.96 |
| Total Due | -$54.99 |