Paid

From:

support@drreefs.com

Invoice Number 25QF18065
Order Number 46366
Invoice Date October 27, 2025
Total Due $0.00
Billing address
Kirk Stark
Shipping address
KIRK STARK
3315 200th PL SE
Bothell, WA 98012
Hrs/Qty Service Rate/Price Sub Total
5Mocha Clownfish$39.99$199.95
1Insurance - $15$15.00$15.00
1Orange-Back Fairy Wrasse$119.99$119.99
1Red Head Solon Fairy Wrasse$119.99$119.99
1Xmas Red-lined Wrasse (Male)$99.99$99.99
Subtotal:$554.92
Discount:-$63.99
Shipping:Free Shipping Over $500
Box Charge:$9.99
Payment method:Pay via Invoice
Total:$500.92