Paid
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| Invoice Number | 25QF17740 |
| Order Number | 45650 |
| Invoice Date | October 20, 2025 |
| Total Due | $-69.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Hermit Crabs - 10 |
$7.35 | $7.35 |
| 1 | Midas Blenny - Quarantined |
$79.33 | $79.33 |
| 1 | Zebra Barred Dartfish - Quarantined |
$34.33 | $34.33 |
| 2 | Scissortail Goby - Quarantined |
$25.34 | $50.67 |
| 1 | Yellow Watchman Goby (Captive Bred) - Quarantined |
$43.33 | $43.33 |
| 2 | Cleaner Shrimp |
$0.00 | $0.00 |
| 1 | Insurance - $15 |
$15.00 | $15.00 |
| 1 | Turbo Snail - 5 |
$24.99 | $24.99 |
| 1 | Fighting Conch |
$14.99 | $14.99 |
| 1 | One Spot Foxface - Quarantined |
$149.99 | $149.99 |
| Sub Total | $419.98 |
| Tax | $0.00 |
| Paid | -$489.97 |
| Total Due | $-69.99 |