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| Invoice Number | 23QF6199 |
| Order Number | 16543 |
| Invoice Date | January 21, 2023 |
| Total Due | $46.98 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chloroquine Phosphate - Price per 10 grams | $34.99 | $34.99 |
| Subtotal: | $34.99 |
|---|---|
| Shipping: | $11.99 via Dry Goods Shipping Only |
| Payment method: | Pay via Invoice |
| Total: | $46.98 |