Paid
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| Invoice Number | 25QF17813 |
| Order Number | 45775 |
| Invoice Date | October 27, 2025 |
| Total Due | $-69.99 |
| Qty | Product | Price | Sub 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 |