Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF6415
Order Number 17025
Invoice Date March 5, 2023
Total Due $0.00
Billing address
Rishi Chandra
1801 Farndon Avenue
Los Altos, CA 94024
Shipping address
Rishi Chandra
1801 Farndon Avenue
Los Altos, CA 94024
Subtotal:$539.91
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$539.91