Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3200
Order Number 19312
Invoice Date July 28, 2022
Total Due $0.00
Billing address
Marcel Traylor
4526 Avebury Drive
Plano, TX 75024
Shipping address
Marcel Traylor
4526 Avebury Drive
Plano, TX 75024
Subtotal:$1,339.81
Discount:-$200.97
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,138.84