Paid

From:

support@drreefs.com

Invoice Number 25QF17802
Order Number 45754
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Michael Kapraly
Shipping address
Michael Kapraly
2285 Red Barn Street
Delaware, OH 43015
Hrs/Qty Service Rate/Price Sub Total
1Birdsnest Thick Green Frag$34.99$34.99
1Acan - Lord Ultra Embers On Ice$39.99$39.99
1Favia - Darwin Green$29.99$29.99
1Lepto - Ocean Swell$29.99$29.99
1Mint Green CandyCane Coral Frag$49.99$49.99
1Leather - Green Toadstool$39.99$39.99
1Blastomussa Wellsi - Red/Green (Aussie)$29.99$29.99
1Zoanthid - Fruit Loops$49.99$49.99
1Insurance - $10$10.00$10.00
Subtotal:$314.92
Discount:-$30.49
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$354.42