Paid
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| Invoice Number | 25QF17733 |
| Order Number | 45623 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flame Hawkfish - Quarantined | $99.99 | $99.99 |
| 1 | Azure Damselfish - Quarantined | $19.99 | $19.99 |
| 1 | Trochus Snail - 5 | $39.99 | $39.99 |
| Subtotal: | $159.97 |
|---|---|
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $229.96 |