Paid
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| Invoice Number | 25QF17871 |
| Order Number | 45919 |
| Invoice Date | October 28, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub 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 |
| Subtotal: | $284.97 |
|---|---|
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $354.96 |