Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3183
Order Number 19271
Invoice Date July 28, 2022
Total Due $0.00
Billing address
ron oscislawski
advanced poly coatings
43257 Osgood RD.
Fremont, OK 94539
Shipping address
ron oscislawski
advanced poly coatings
43257 Osgood RD.
Fremont, CA 94539
Subtotal:$459.93
Discount:-$25.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$488.93