Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2576
Order Number 17381
Invoice Date June 11, 2022
Total Due $0.00
Billing address
Cody Buklad
23367 Painter Ave
Port Charlotte, FL 33954
Shipping address
Cody Buklad
23367 Painter Ave
Port Charlotte, FL 33954
Subtotal:$899.94
Shipping:Free shipping Over $500
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$909.93