Paid
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| Invoice Number | 25QF17851 |
| Order Number | 45866 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snail - 10 | $64.99 | $64.99 |
| 1 | Matted Filefish (Aiptasia Eating) Captive Bred 1.5"+ - Quarantined | $99.99 | $99.99 |
| 1 | Urchin-Halloween | $39.99 | $39.99 |
| 2 | Berghia Nudibranch | $39.99 | $79.98 |
| 1 | Insurance - $10 | $10.00 | $10.00 |
| Subtotal: | $294.95 |
|---|---|
| Discount: | -$28.49 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $336.45 |