Paid
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| Invoice Number | 25QF17767 |
| Order Number | 45704 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Peppermint Shrimp | $16.99 | $50.97 |
| 1 | Melanurus Wrasse - Quarantined | $119.99 | $119.99 |
| 1 | Molly Miller Blenny - Quarantined | $49.99 | $49.99 |
| 1 | CHAETO Algae (handful) | $21.99 | $21.99 |
| Subtotal: | $242.94 |
|---|---|
| Discount: | -$22.09 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $290.84 |