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| Invoice Number | 25QF17920 |
| Order Number | 46046 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Yellow Chrysus Wrasse - Quarantined | $139.99 | $139.99 |
| 1 | Diamond Goby - Quarantined | $129.99 | $129.99 |
| 1 | Cleaner Shrimp | $49.99 | $49.99 |
| Subtotal: | $319.97 |
|---|---|
| Discount: | -$139.99 |
| Shipping: | Free Shipping Over Replacement |
| Total: | $179.98 |