From:

quarantinedfish@gmail.com

Invoice Number 20QF3258
Order Number 19494
Invoice Date September 21, 2022
Total Due $234.95
Billing address
Garrett Gyssler
658 Barbre Cir
Corona, CA 92879
Shipping address
Garrett Gyssler
658 Barbre Cir
Corona, CA 92879
Subtotal:$1,384.89
Discount:-$272.99
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,111.90