Paid

From:

support@drreefs.com

Invoice Number 25QF17871
Order Number 45919
Invoice Date October 28, 2025
Total Due -$69.99
To:
Josh Kelly
Qty Product PriceSub Total
1 Wheeler Goby & Pistol Shrimp bonded pair - Quarantined
$69.99$69.99
1 Midas Blenny - Quarantined
$99.99$99.99
1 Linespot Flasher Wrasse - Quarantined
$99.99$99.99
1 Insurance - $15
$15.00$15.00
Sub Total $284.97
Tax $0.00
Paid -$354.96
Total Due -$69.99