Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3171
Order Number 19245
Invoice Date July 28, 2022
Total Due $0.00
Billing address
Bret Hartman
7254 NW 85th Pl
Johnston, IA 50131
Shipping address
Bret Hartman
7254 NW 85th Pl
Johnston, IA 50131
Subtotal:$1,558.86
Discount:-$233.83
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,325.03