Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3385
Order Number 19835
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Jeremy Frazier
577 delafield dr
Summerville, SC 29483
Shipping address
Jeremy Frazier
1148 shop rd
Columbia, SC 29201
Subtotal:$1,489.92
Discount:-$223.49
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$1,266.43