Paid

From:

support@drreefs.com

Invoice Number 23QF7302
Order Number 19512
Invoice Date April 15, 2023
Total Due $-148.99
To:
Mixed and Mashed
Qty Product PriceSub Total
1 Nano CUC Pack
$29.99$29.99
1 Foxface - Quarantined
$119.99$119.99
1 Cleaner Shrimp
$49.99$49.99
Sub Total $199.97
Tax $0.00
Paid -$348.96
Total Due $-148.99