Paid

From:

support@drreefs.com

Invoice Number 25QF17813
Order Number 45775
Invoice Date October 27, 2025
Total Due $-69.99
To:
Thomas Rasicot
Qty Product PriceSub Total
2 Banggai Cardinal - Quarantined
$49.99$99.98
1 Insurance - $5
$5.00$5.00
Sub Total $104.98
Tax $0.00
Paid -$174.97
Total Due $-69.99