From:

support@drreefs.com

Invoice Number 26QF19085
Order Number 51470
Invoice Date March 1, 2026
Total Due $424.95
Billing address
Roland Hartich
Shipping address
Roland Hartich
771 Ascot Farm Way
Westfield, IN 46074
Hrs/Qty Service Rate/Price Sub Total
1Marine Betta$149.99$149.99
1Yellow Candy Hogfish$99.99$99.99
1Cubicus Boxfish - Quarantined$99.99$99.99
1Insurance - $15$15.00$15.00
Subtotal:$364.97
Shipping:$49.99 via Overnight for Livestock
Box Charge:$9.99
Payment method:Pay via Invoice
Total:$424.95