Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2630
Order Number 10030
Invoice Date October 20, 2022
Total Due $0.00
Billing address
Jason Berland
Arizona High Test
6948 W. Chandler Blvd.
Ste 2
Chandler, AZ 85226
Shipping address
Jason Berland
Arizona High Test
6948 W. Chandler Blvd.
Ste 2
Chandler, AZ 85226
Subtotal:$1,295.50
Shipping:$279.00 via Shipping
Payment method:Pay via Invoice
Total:$1,574.50