Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0128
Order Number 1856
Invoice Date February 21, 2017
Total Due $386.00
Billing address
Jessie Nick
6845 nahahum Canyon
Cashmere, WA 98815
Shipping address
Jessie Nick
6845 nahahum Canyon
Cashmere, WA 98815
Subtotal:$337.00
Shipping:$49.00 via Shipping
Payment method:Pay via Invoice
Total:$386.00