Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0095
Order Number 1760
Invoice Date January 31, 2017
Total Due $176.00
Billing address
Steven Hays
PO Box 1220
Medford, OR 97501
Shipping address
Steven Hays
2764 Barclay Road
Medford, OR 97504
Subtotal:$139.00
Shipping:$37.00 via Shipping
Payment method:Pay via Invoice
Total:$176.00