Paid
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| Invoice Number | 26QF19681 |
| Order Number | 52874 |
| Invoice Date | April 20, 2026 |
| Total Due | $-59.98 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Lyretail Anthias (Female) - 3 days (Included) |
$79.99 | $159.98 |
| 1 | Lyretail Anthias (Male) - 3 days (Included) |
$89.99 | $89.99 |
| 1 | Harlequin Shrimp |
$69.99 | $69.99 |
| Sub Total | $319.96 |
| Tax | $0.00 |
| Paid | -$379.94 |
| Total Due | $-59.98 |