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