Paid

From:

support@drreefs.com

Invoice Number 25QF17740
Order Number 45650
Invoice Date October 20, 2025
Total Due $-69.99
To:
Brandon Zink
Qty Product PriceSub 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