Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3443
Order Number 19991
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Michael King
5401 Aminda Street
Shawnee, KS 66226
Shipping address
Michael King
5401 Aminda Street
Shawnee, KS 66226
Subtotal:$384.94
Discount:-$57.74
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$377.19