Paid
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| Invoice Number | 23QF8453 |
| Order Number | 22252 |
| Invoice Date | July 21, 2023 |
| Total Due | -$54.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Lyretail Anthias - Female |
$49.99 | $199.96 |
| 1 | Lawnmower Blenny - Quarantined |
$49.99 | $49.99 |
| Sub Total | $249.95 |
| Tax | $0.00 |
| Paid | -$304.94 |
| Total Due | -$54.99 |