Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3434
Order Number 19981
Invoice Date August 17, 2022
Total Due $0.00
Billing address
Daniel Thurman
2300 25th Ave N
Fort Dodge, IA 50501
Shipping address
Daniel Thurman
2300 25th Ave N
Fort Dodge, IA 50501
Subtotal:$769.92
Discount:-$251.47
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$518.45