From:

quarantinedfish@gmail.com

Invoice Number 20QF3164
Order Number 19218
Invoice Date September 1, 2022
Total Due $249.98
Billing address
Chris Gaskill
Chris Gaskill
6229 Monterrey Drive
Fort Worth, TX 76112
Subtotal:$639.95
Discount:-$179.99
Total:$459.96