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| Invoice Number | 25QF18107 |
| Order Number | 46546 |
| Invoice Date | October 28, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Trochus Snail - 10 | $64.99 | $64.99 |
| 1 | Hermit Crabs - 25 | $39.99 | $39.99 |
| Subtotal: | $104.98 |
|---|---|
| Discount: | -$15.75 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $159.22 |