Paid

From:

support@drreefs.com

Invoice Number 25QF17696
Order Number 45541
Invoice Date October 27, 2025
Total Due -$69.99
To:
David McGinnis
Qty Product PriceSub Total
1 Red Banded Pistol Shrimp
$39.99$39.99
1 Mocha Storm Bonded Pair
$249.99$249.99
1 CHAETO Algae (handful)
$21.99$21.99
1 Insurance - $20
$20.00$20.00
1 Multicolor Angelfish - Quarantined
$129.99$129.99
1 Marine Betta - Quarantined
$134.99$134.99
1 Longnose Hawkfish - Quarantined
$89.99$89.99
1 Tomini Tang - Quarantined
$139.99$139.99
Sub Total $826.93
Tax $0.00
Paid -$896.92
Total Due -$69.99