Paid

From:

support@drreefs.com

Invoice Number 25QF18006
Order Number 46227
Invoice Date October 20, 2025
Total Due $0.00
Billing address
Joshua Ramirez
Shipping address
Joshua Ramirez
8901 Rendon St
Las Vegas, NV 89143
Hrs/Qty Service Rate/Price Sub Total
1Mountain Dew Toadstool$69.99$69.99
1Ricordea Orange/Yellow Super (Per Polyp)$49.99$49.99
1Clove Polyp Fireworks$69.99$69.99
1Duncan Polyp Neon - Aussie (Colony) - 8-10 Heads$99.99$99.99
1Insurance - $15$15.00$15.00
Subtotal:$304.96
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$374.95