Paid

From:

support@drreefs.com

Invoice Number 25QF17818
Order Number 45780
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Laura Stanley
Shipping address
Laura Stanley
13013 Little Holland Rd
Manhattan, MT 59741
Hrs/Qty Service Rate/Price Sub Total
1Montipora - Forest Fire Digitada$79.99$79.99
1Jawfish Blue Dot - Quarantined$169.99$169.99
1Hermit Crab-Halloween$19.99$19.99
1Pom Pom Crab$34.99$34.99
1Tuxedo Urchin (Captive Bred)$29.99$29.99
1Cleaner Shrimp$49.99$49.99
1Trochus Snail - 10$64.99$64.99
1Nassarius Snail Small - 10$19.99$19.99
1Cerith Snail - 5$14.99$14.99
1Acropora - PC Rainbow$74.99$74.99
1Sand Sifting Star$34.99$34.99
Subtotal:$594.89
Discount:-$55.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$538.90