Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3062
Order Number 18837
Invoice Date July 18, 2022
Total Due $0.00
Billing address
James Green
12485 Fleet Ct
Sterling Heights, MI 48312
Shipping address
James Green
12485 Fleet Ct
Sterling Heights, MI 48312
Subtotal:$537.89
Discount:-$18.49
Shipping:Free Shipping Over $500
Payment method:Payment link will be sent few days prior to shipping.
Total:$519.40