Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0052
Order Number 1613
Invoice Date December 4, 2016
Total Due $295.00
Billing address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
Shipping address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
Subtotal:$227.00
Shipping:$68.00 via Shipping
Payment method:Pay via Invoice
Total:$295.00