Paid

From:

support@drreefs.com

Invoice Number 25QF17871
Order Number 45919
Invoice Date October 28, 2025
Total Due $0.00
Billing address
Josh Kelly
Shipping address
Josh Kelly
6129 Bridgecross Dr.
Sacramento, CA 95835
Hrs/Qty Service Rate/Price Sub Total
1Wheeler Goby & Pistol Shrimp bonded pair - Quarantined$69.99$69.99
1Midas Blenny - Quarantined$99.99$99.99
1Linespot Flasher Wrasse - Quarantined$99.99$99.99
1Insurance - $15$15.00$15.00
Subtotal:$284.97
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$354.96