Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3698
Order Number 21027
Invoice Date September 14, 2022
Total Due $0.00
Billing address
Al Kabalan
University of Houston
167 Monarch Trl
Monarch trl
Sugar Land, TX 77498
Shipping address
Al Kabalan
University of Houston
167 Monarch Trl
Monarch trl
Sugar Land, TX 77498
Subtotal:$531.86
Shipping:Free Shipping Over $500
Payment method:Pay via Invoice
Total:$531.86