From:

support@drreefs.com

Invoice Number 25QF17756
Order Number 45686
Invoice Date October 20, 2025
Total Due $218.05
Billing address
samantha Quintanilla
Shipping address
samantha Quintanilla
313A Calverton westhampton road
Calverton, NY 11933
Hrs/Qty Service Rate/Price Sub Total
2Peppermint Shrimp$16.99$33.98
1Purple Dottyback - Quarantined$29.99$29.99
1Reef Blue Chromis - Quarantined$44.99$44.99
1Linckia Star Blue$49.99$49.99
1Insurance - $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