Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3452
Order Number 20009
Invoice Date August 24, 2022
Total Due $0.00
Billing address
James Elliott
198 Maytown Road
Elizabethtown, PA 17022
Shipping address
James Elliott
198 Maytown Road
Elizabethtown, PA 17022
Subtotal:$549.90
Discount:-$269.44
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$330.45