Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3256
Order Number 19492
Invoice Date July 28, 2022
Total Due $0.00
Billing address
Gordon Leung
5 Campo Bello Court
Menlo Park, CA 94025
Shipping address
Gordon Leung
5 Campo Bello Court
Menlo Park, CA 94025
Subtotal:$594.91
Discount:-$89.24
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$505.67