Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF5091
Order Number 15888
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Richard Steele
115 Michael Street
Jarvisburg, NC 27947
Shipping address
Richard Steele
3119 Kemet Road
102
Chesapeake, VA 23325
Subtotal:$289.95
Discount:-$49.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$289.95