Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3203
Order Number 19317
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Jason Howell
10814 S 231st St
Gretna, NE 68028
Shipping address
Jason Howell
10814 S 231st St
Gretna, NE 68028
Subtotal:$1,979.82
Discount:-$618.93
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,360.89