Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3377
Order Number 19824
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Diana Perez
3375 West 76 St
Apt 221
Hialeah, FL 33018
Shipping address
Diana Perez
2457 West 80 Street
Unit 6
Hialeah, FL 33016
Subtotal:$494.94
Discount:-$45.74
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$499.19