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| Invoice Number | 25QF17800 |
| Order Number | 45752 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cleaner Shrimp | $49.99 | $49.99 |
| 3 | Peppermint Shrimp | $16.99 | $50.97 |
| Subtotal: | $100.96 |
|---|---|
| Discount: | -$100.96 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $69.99 |