Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6142
Order Number 16478
Invoice Date February 4, 2023
Total Due $0.00
Billing address
Brad Baur
1528 Bedford Hills Ct
Raleigh, NC 27613
Shipping address
Brad Baur
1528 Bedford Hills Ct
Raleigh, NC 27613
Subtotal:$1,612.83
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,612.83