Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7059
Order Number 18895
Invoice Date April 11, 2023
Total Due $0.00
Billing address
Jonathan Seard
Jonathan Seard
5965 Frontage Rd NW
Cleveland, TN 37312
Shipping address
Jonathan Seard
Mouse Creek Dental Carr
609 Paul Huff Parkway
Cleveland, TN 37312
Subtotal:$1,839.89
Discount:-$1,719.91
Shipping:Free Shipping Over Replacement
Total:$119.98