Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3425
Order Number 19964
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Greg Clark
5130 Bristol Ave
Klamath Falls, OR 97603
Shipping address
Greg Clark
5130 Bristol Ave
Klamath Falls, OR 97603
Subtotal:$769.89
Discount:-$139.34
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$630.55