Paid
support@drreefs.com
| Invoice Number | 26QF20272 |
| Order Number | 55307 |
| Invoice Date | April 20, 2026 |
| Total Due | $-26.98 |
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Trident Reagent Kit (6-Month) |
$108.99 | $108.99 |
| Sub Total | $108.99 |
| Tax | $0.00 |
| Paid | -$135.97 |
| Total Due | $-26.98 |