Paid

From:

support@drreefs.com

Invoice Number 23QF6917
Order Number 18348
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Michael Arroyo
3472 S 151st East Ave
Tulsa, OK 74134
Subtotal:$319.97
Discount:-$175.99
Shipping:Local pickup in Tulsa, Oklahoma
Payment method:Pay via Invoice
Total:$143.98