Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF3732
Order Number 21084
Invoice Date September 21, 2022
Total Due $0.00
Billing address
Andres Arias
2514 Rose Point Ct
Pfafftown, NC 27040
Shipping address
Andres Arias
2514 Rose Point Ct
Pfafftown, NC 27040
Subtotal:$202.96
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Gift card 2BJP-X3UC-S7US-LMSW:-$50.00
Total:$202.95