Paid
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| Invoice Number | 25QF17842 |
| Order Number | 45855 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Black Storm Clownfish | $159.99 | $319.98 |
| 1 | Purple Tang (Captive Bred) - Quarantined | $299.99 | $299.99 |
| 1 | Yellow Watchman Goby - Quarantined | $39.99 | $39.99 |
| 1 | Acid Wash Rainbow Bubbletip Anemone | $119.99 | $119.99 |
| 1 | Torch - Indo Ultra | $129.99 | $129.99 |
| 1 | Insurance - $25 | $25.00 | $25.00 |
| Subtotal: | $934.94 |
|---|---|
| Discount: | -$90.99 |
| Shipping: | Free Shipping Over $500 |
| Payment method: | Pay via Invoice |
| Total: | $843.95 |