Paid
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| Invoice Number | 25QF18153 |
| Order Number | 46626 |
| Invoice Date | October 31, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Orange Ocellaris Bonded Pair | $139.99 | $139.99 |
| 1 | Yasha Shrimp Goby - Quarantined | $79.99 | $79.99 |
| 1 | Insurance - $10 | $10.00 | $10.00 |
| Subtotal: | $229.98 |
|---|---|
| Discount: | -$33.00 |
| Shipping: | $69.99 via Overnight for Livestock |
| Payment method: | Pay via Invoice |
| Total: | $266.97 |