Paid

From:

support@drreefs.com

Invoice Number 25QF17802
Order Number 45754
Invoice Date October 27, 2025
Total Due -$69.99
To:
Michael Kapraly
Qty Product PriceSub Total
1 Birdsnest Thick Green Frag
$31.49$31.49
1 Acan - Lord Ultra Embers On Ice
$35.99$35.99
1 Favia - Darwin Green
$26.99$26.99
1 Lepto - Ocean Swell
$26.99$26.99
1 Mint Green CandyCane Coral Frag
$44.99$44.99
1 Leather - Green Toadstool
$35.99$35.99
1 Blastomussa Wellsi - Red/Green (Aussie)
$27.00$27.00
1 Zoanthid - Fruit Loops
$44.99$44.99
1 Insurance - $10
$10.00$10.00
Sub Total $284.43
Tax $0.00
Paid -$354.42
Total Due -$69.99