Paid

From:

support@drreefs.com

Invoice Number 25QF17905
Order Number 46023
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Patrick O'Berry
Shipping address
Patrick O'Berry
2348 Timberlake Circle
ALLEN, TX 75013-5835
Hrs/Qty Service Rate/Price Sub Total
1Mandarin - Spotted - Quarantined$49.99$49.99
1Green Bubble Tip Anemone$69.99$69.99
1Maxima Clam Ultra 5-6"$199.99$199.99
Subtotal:$319.97
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$389.96