Paid
support@drreefs.com
| Invoice Number | 25QF18018 |
| Order Number | 46290 |
| Invoice Date | October 20, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Amoxicillin Trihydrate - Price per 10 grams | $24.99 | $24.99 |
| 5 | Cipro 500mg - Price per 1 tablet | $5.99 | $29.95 |
| Subtotal: | $54.94 |
|---|---|
| Discount: | -$12.49 |
| Shipping: | $15.99 via Dry Goods Shipping Only |
| Payment method: | Pay via Invoice |
| Total: | $58.44 |