Paid
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| Invoice Number | 25QF17898 |
| Order Number | 46006 |
| Invoice Date | November 3, 2025 |
| Total Due | $-69.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Eye Spotted Kole Tang - Quarantined |
$127.49 | $127.49 |
| 1 | Insurance - $10 |
$10.00 | $10.00 |
| 1 | Mushroom - Jawbreaker |
$169.99 | $169.99 |
| Sub Total | $307.48 |
| Tax | $0.00 |
| Paid | -$377.47 |
| Total Due | $-69.99 |