Paid

From:

support@drreefs.com

Invoice Number 23QF6817
Order Number 18073
Invoice Date April 8, 2023
Total Due $-49.99
To:
Cody Lewis
Qty Product PriceSub Total
1 Lawnmower Blenny - Quarantined
$49.99$49.99
1 Magnificent Foxface - Quarantined
$199.99$199.99
1 Halloween Urchin
$39.99$39.99
Sub Total $289.97
Tax $0.00
Paid -$339.96
Total Due $-49.99