Paid

From:

support@drreefs.com

Invoice Number 25QF17878
Order Number 45943
Invoice Date November 3, 2025
Total Due $0.00
Billing address
Stephen Damico
Shipping address
Stephen Damico
226A Ashworth Avenue
Staten Island, NY 10314
Hrs/Qty Service Rate/Price Sub Total
1Clown Triggerfish$199.99$199.99
1Banana Wrasse (Male) - Quarantined$139.99$139.99
1Polleni Grouper - Quarantined$379.99$379.99
1Fu Manchu Lionfish - Quarantined$159.99$159.99
1Insurance - $25$25.00$25.00
Subtotal:$904.96
Discount:-$319.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$584.97