Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6255
Order Number 16679
Invoice Date February 24, 2023
Total Due $0.00
Billing address
Ray Stutz
3684 DEER VALLEY DR
CASTLE ROCK, CO 80104
Shipping address
Ray Stutz
3684 DEER VALLEY DR
CASTLE ROCK, CO 80104
Subtotal:$485.95
Discount:-$100.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$435.94