Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0034
Order Number 1561
Invoice Date November 18, 2016
Total Due $581.40
Billing address
Mike Braido
1231 Peoples Rd
Sault Ste. Marie, MI 49783
Shipping address
Mike Braido
605 Ridge St
Sault Ste. Marie, MI 49783
Subtotal:$546.00
Discount:-$54.60
Shipping:$90.00 via Shipping
Payment method:Pay via Invoice
Total:$581.40