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