Paid

From:

support@drreefs.com

Invoice Number 25QF18048
Order Number 46338
Invoice Date October 23, 2025
Total Due $0.00
Billing address
katy nichols
Shipping address
katy nichols
133 the promenade n
apt 423
long beach, CA 90802
Hrs/Qty Service Rate/Price Sub Total
1Pederson Cleaner Shrimp$34.99$34.99
1Nano CUC Pack$29.99$29.99
1Insurance - $5$5.00$5.00
Subtotal:$69.98
Shipping:$69.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$139.97