Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3432
Order Number 19977
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Chris Elliott
29650 Pelican dr.
Lebanon, MO 65536
Shipping address
Chris Elliott
29650 Pelican dr.
Lebanon, MO 65536
Subtotal:$1,026.81
Discount:-$154.02
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$872.79