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| Invoice Number | 25QF17756 |
| Order Number | 45686 |
| Invoice Date | October 20, 2025 |
| Total Due | $218.05 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Peppermint Shrimp | $16.99 | $33.98 |
| 1 | Purple Dottyback - Quarantined | $29.99 | $29.99 |
| 1 | Reef Blue Chromis - Quarantined | $44.99 | $44.99 |
| 1 | Linckia Star Blue | $49.99 | $49.99 |
| 1 | Insurance - $5 | $5.00 | $5.00 |
| Subtotal: | $163.95 |
|---|---|
| Discount: | -$15.89 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $218.05 |