Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3004
Order Number 18452
Invoice Date June 11, 2022
Total Due $0.00
Billing address
Fred Fredwininger
310 Arlington Ave.
Unit 318
Charlotte, NC 28203
Shipping address
Fred Wininger
Charlotte Animal Referral and Emergency
3726 Latrobe Dr.
Charlotte, NC 28211
Subtotal:$554.94
Shipping:Free Shipping Over $500
Payment method:Payment link will be sent few days prior to shipping.
Total:$554.94