Paid
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| Invoice Number | 25QF17696 |
| Order Number | 45541 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub 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 | $149.99 | $149.99 |
| 1 | Longnose Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Tomini Tang - Quarantined | $139.99 | $139.99 |
| Subtotal: | $851.93 |
|---|---|
| Discount: | -$25.00 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $896.92 |