Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3357
Order Number 19782
Invoice Date August 11, 2022
Total Due $0.00
Billing address
Owais Malick
20 Woodmoor Ct
Lombard, IL 60148
Shipping address
Owais Malick
20 Woodmoor Ct
Lombard, IL 60148
Subtotal:$1,434.74
Discount:-$286.70
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,148.04