Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3054
Order Number 11256
Invoice Date September 18, 2023
Total Due $0.00
Billing address
norry alves
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
Shipping address
norry alves
Dartmouth Pools
880 MOUNT PLEASANT ST
New Bedford, MA 02745
Subtotal:$1,012.00
Shipping:$94.10 via Shipping
Payment method:Pay via Invoice
Total:$1,106.10