Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2487
Order Number 17192
Invoice Date June 18, 2022
Total Due $0.00
Billing address
Owais Malick
20 Woodmoor Ct
Lombard, IL 60148
Shipping address
Owais Malick
20 Woodmoor Ct
Lombard, IL 60148
Subtotal:$1,279.89
Shipping:Free shipping Over $500
Payment method:Payment link will be sent few days prior to shipping.
Total:$1,279.89