Paid

From:

support@drreefs.com

Invoice Number 25QF17775
Order Number 45718
Invoice Date October 20, 2025
Total Due $0.00
Billing address
Bob Harden
Shipping address
Bob Harden
Harden Hydrology & Engineering, PLLC
8704 Glenlake Drive
AUSTIN, TX 78730
Hrs/Qty Service Rate/Price Sub Total
1Copperband Butterflyfish - Quarantined$149.99$149.99
2Peppermint Shrimp$16.99$33.98
2Berghia Nudibranch$39.99$79.98
2Tiger Conch$16.99$33.98
1Galaxea - Sonic the Hedgehog$49.99$49.99
Subtotal:$347.92
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$417.91