Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2737
Order Number 17710
Invoice Date June 11, 2022
Total Due $1,082.90
Billing address
Vadim Pivovar
300 Orkney ct
Roseville, CA 95661
Shipping address
Vadim Pivovar
300 Orkney ct
Roseville, CA 95661
Subtotal:$1,072.91
Shipping:Free Shipping Over $500
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$1,082.90