Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3561
Order Number 12699
Invoice Date October 11, 2024
Total Due $0.00
Billing address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Shipping address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Subtotal:$398.50
Shipping:$26.20 via Shipping
Payment method:Pay via Invoice
Total:$424.70