Cancelled

From:

quarantinedfish@gmail.com

Invoice Number 20QF3575
Order Number 20377
Invoice Date August 13, 2022
Total Due $322.91
Billing address
Travis Hedrick
14517 NW Evergreen St
Portland, OR 97229
Shipping address
Travis Hedrick
14517 NW Evergreen St
Portland, OR 97229
Subtotal:$272.92
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$322.91