Paid
support@drreefs.com
| Invoice Number | 25QF18048 |
| Order Number | 46338 |
| Invoice Date | October 23, 2025 |
| Total Due | $-69.99 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Pederson Cleaner Shrimp |
$34.99 | $34.99 |
| 1 | Nano CUC Pack |
$29.99 | $29.99 |
| 1 | Insurance - $5 |
$5.00 | $5.00 |
| Sub Total | $69.98 |
| Tax | $0.00 |
| Paid | -$139.97 |
| Total Due | $-69.99 |