Paid

From:

quarantinedfish@gmail.com

Invoice Number 23QF7618
Order Number 20292
Invoice Date May 5, 2023
Total Due $0.00
Billing address
Rishi Chandra
Shipping address
Rishi Chandra
1801 Farndon Avenue
Los Altos, CA 94024
Subtotal:$424.94
Shipping:Free Shipping Over $299.99
Payment method:Pay via Invoice
Total:$424.94