Paid
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| Invoice Number | 25QF17775 |
| Order Number | 45718 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copperband Butterflyfish - Quarantined | $149.99 | $149.99 |
| 2 | Peppermint Shrimp | $16.99 | $33.98 |
| 2 | Berghia Nudibranch | $39.99 | $79.98 |
| 2 | Tiger Conch | $16.99 | $33.98 |
| 1 | Galaxea - 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 |