Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3480
Order Number 20081
Invoice Date August 31, 2022
Total Due $0.00
Billing address
Lindsay Ewalt
82847 567 Ave
Stanton, NE 68779
Shipping address
Lindsay Ewalt
82847 567 Ave
Stanton, NE 68779
Subtotal:$649.94
Discount:-$97.49
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$552.45