Paid

From:

support@drreefs.com

Invoice Number 25QF18048
Order Number 46338
Invoice Date October 23, 2025
Total Due $-69.99
To:
katy nichols
Qty Product PriceSub 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