Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF2966
Order Number 18394
Invoice Date July 18, 2022
Total Due $0.00
Billing address
David Ross
P.O. Box 393
Allenspark, CO 80510
Shipping address
David Ross
911 S Skinner Rd.
Allenspark, CO 80510
Subtotal:$334.95
Discount:-$97.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Payment link will be sent few days prior to shipping.
Total:$291.96