Paid
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| Invoice Number | 25QF17852 |
| Order Number | 45868 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Fiji Skunk Pink Clownfish |
$24.45 | $48.90 |
| 1 | Red Head Solon Fairy Wrasse - Quarantined |
$96.45 | $96.45 |
| 3 | Chromis |
$6.46 | $19.39 |
| 1 | Cleaner Shrimp |
$33.45 | $33.45 |
| 2 | Banggai Cardinal - Quarantined |
$33.45 | $66.89 |
| 1 | Yellow Watchman Goby - Quarantined |
$24.46 | $24.46 |
| 1 | Starry Blenny - Quarantined |
$42.45 | $42.45 |
| 1 | Lyretail Anthias (Female) |
$60.45 | $60.45 |
| 1 | Blue Sided Fairy Wrasse - Quarantined |
$78.45 | $78.45 |
| 1 | Insurance - $20 |
$20.00 | $20.00 |
| Sub Total | $490.89 |
| Tax | $0.00 |
| Paid | -$490.89 |
| Total Due | $0.00 |