Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3364
Order Number 19801
Invoice Date August 11, 2022
Total Due $0.00
Billing address
Hannah Ramazzini
1582 Response Rd
2066
Sacramento, CA 95815
Shipping address
Hannah Ramazzini
2111 J st
Sacramento, CA 95816
Subtotal:$464.95
Discount:-$69.74
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$445.20