Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3091
Order Number 11350
Invoice Date October 9, 2023
Total Due $293.48
Billing address
Luz Solis
EBA Transport Inc
2193 Kishi Dr
Livingston, CA 95334
Shipping address
Luz Solis
EBA Transport Inc
2193 Kishi Dr
Livingston, CA 95334
Subtotal:$253.50
Shipping:$39.98 via Shipping
Payment method:Pay via Invoice
Total:$293.48