Paid

From:

quarantinedfish@gmail.com

Invoice Number 20QF4168
Order Number 22046
Invoice Date November 14, 2022
Total Due $0.00
Billing address
Alex Lipe
5 Bluffwood Ct
St. Charles, MO 63301
Shipping address
Alex Lipe
5 Bluffwood Ct
St. Charles, MO 63301
Subtotal:$508.92
Discount:-$25.45
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$533.46