Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3244
Order Number 19466
Invoice Date August 4, 2022
Total Due $0.00
Billing address
Lisha Hutchins
family
5606 Collins Lane
Fort Smith, AR 72904
Shipping address
Lisha Hutchins
family
5606 Collins Lane
Fort Smith, AR 72904
Subtotal:$309.93
Discount:-$39.99
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$324.93