Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0075
Order Number 1677
Invoice Date January 5, 2017
Total Due $166.00
Billing address
PETE Hardle
6918w ivie farms dr
Herriman, UT 85096
Shipping address
PETE Hardle
6918w ivie farms dr
Herriman, UT 85096
Subtotal:$128.00
Shipping:$38.00 via Shipping
Payment method:Pay via Invoice
Total:$166.00