Paid

From:

support@drreefs.com

Invoice Number 25QF17851
Order Number 45866
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Steven Pagani
Shipping address
Steven Pagani
UPS customer service center
14402 York Rd, Sparks, MD 21152
Sparks, MD 21152
Hrs/Qty Service Rate/Price Sub Total
1Trochus Snail - 10$64.99$64.99
1Matted Filefish (Aiptasia Eating) Captive Bred 1.5"+ - Quarantined$99.99$99.99
1Urchin-Halloween$39.99$39.99
2Berghia Nudibranch$39.99$79.98
1Insurance - $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