Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3594
Order Number 20440
Invoice Date September 7, 2022
Total Due $0.00
Billing address
Shane Soorus
118 NW 100th Street
Miami Shores, FL 33150
Shipping address
Shane Soorus
118 NW 100th Street
Miami Shores, FL 33150
Subtotal:$565.89
Discount:-$53.59
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$512.30