Invoice 409

Refunded
Purchase Date: January 5, 2023
Invoice From:
Invoice To:
Andrea Godard
1026 Jennings Ave
Apt 204
Santa Rosa
95401
CA
US
Invoice Items:
Club Connection Pro $299.00
Subtotal: $299.00
Total: $299.00
Payment Status: Refunded
Refunded:
March 28, 2024

-$299.00