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| Invoice Number | 25QF18065 |
| Order Number | 46366 |
| Invoice Date | October 27, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Mocha Clownfish | $39.99 | $199.95 |
| 1 | Insurance - $15 | $15.00 | $15.00 |
| 1 | Orange-Back Fairy Wrasse | $119.99 | $119.99 |
| 1 | Red Head Solon Fairy Wrasse | $119.99 | $119.99 |
| 1 | Xmas 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 |