Paid
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| Invoice Number | 26QF19711 |
| Order Number | 52925 |
| Invoice Date | April 13, 2026 |
| Total Due | $-9.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Whitetail Bristletooth Tang |
$323.32 | $323.32 |
| 1 | Purple Tang (Captive Bred) |
$293.32 | $293.32 |
| 1 | Yellow Tang (Captive Bred) |
$193.32 | $193.32 |
| 1 | Springeri Damsel |
$13.33 | $13.33 |
| 1 | Orange-Back Fairy Wrasse |
$113.33 | $113.33 |
| 1 | Yellow Chrysus Wrasse |
$133.33 | $133.33 |
| 1 | Insurance - $30 |
$30.00 | $30.00 |
| Sub Total | $1,099.95 |
| Tax | $0.00 |
| Paid | -$1,109.94 |
| Total Due | $-9.99 |