Paid
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| Invoice Number | 25QF17875 |
| Order Number | 45934 |
| Invoice Date | October 28, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Gracilaria Red (1/4 lb) | $15.99 | $15.99 |
| 1 | Tailspot Blenny - Quarantined | $39.99 | $39.99 |
| 1 | Assorted Feather Duster | $24.99 | $24.99 |
| 1 | Anthelia - Waving Hand | $19.99 | $19.99 |
| 1 | Easy Reefs Masstick 14g | $7.99 | $7.99 |
| 1 | Insurance - $5 | $5.00 | $5.00 |
| Subtotal: | $113.95 |
|---|---|
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $183.94 |