Paid

From:

support@drreefs.com

Invoice Number 25QF17852
Order Number 45868
Invoice Date October 27, 2025
Total Due $0.00
To:
Landis Mihalic
Qty Product PriceSub 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