Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3474
Order Number 20073
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Kristina Gray
68 Stillwater Drive
Abssarokee, MT 59001
Shipping address
Kristina Gray
68 Stillwater Drive
Abssarokee, MT 59001
Subtotal:$459.39
Discount:-$21.00
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$488.38