Paid

From:

support@drreefs.com

Invoice Number 23QF6030
Order Number 16307
Invoice Date February 7, 2023
Total Due $0.00
Billing address
Joshua Klossner
12508 Pinewood Lane
Oklahoma City, OK 73142
Hrs/Qty Service Rate/Price Sub Total
1Melanurus Wrasse - Quarantined$89.99$89.99
1Blue Hippo Tang - Quarantined$159.99$159.99
1Yellow Coris Wrasse - Quarantined$99.99$99.99
3Lyretail Anthias - Female$49.99$149.97
Subtotal:$499.94
Discount:-$25.00
Shipping:Local pickup in Tulsa, Oklahoma
Payment method:Pay via Invoice
Total:$474.94