Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3214
Order Number 19405
Invoice Date August 4, 2022
Total Due $0.00
Billing address
Ross Taylor
3991 Porta Trieste Loop
Apt. 305
Cape Coral, FL 33909
Shipping address
Ross Taylor
3991 Porta Trieste Loop
Apt. 305
Cape Coral, FL 33909
Subtotal:$759.95
Discount:-$207.48
Shipping:$35.00 via Saturday Delivery At Additional Cost
Payment method:Pay via Invoice
Total:$587.47