From:

support@drreefs.com

Invoice Number 23QF7209
Order Number 19245
Invoice Date December 5, 2023
Total Due $487.95
Billing address
Scott Allen
Shipping address
Scott Allen
2261 JORDAN HAVEN COURT
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South Jordan, UT 84095
Hrs/Qty Service Rate/Price Sub Total
1Sohal Tang - Conditioned$349.99$349.99
3Peppermint Shrimp$15.99$47.97
1Copperband Butterflyfish - Conditioned$89.99$89.99
Subtotal:$487.95
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$487.95