Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3573
Order Number 20374
Invoice Date August 13, 2022
Total Due $0.00
Billing address
Gerard Wyatt
614 Leininger Ave
Mohnton, PA 19540
Shipping address
Gerard Wyatt
614 Leininger Ave
Mohnton, PA 19540
Subtotal:$349.95
Discount:-$289.97
Shipping:$11.99 via Dry Goods Shipping Only
Payment method:Pay via Invoice
Total:$71.97