Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0134
Order Number 1873
Invoice Date February 23, 2017
Total Due $232.00
Billing address
Doug marler
13046 orchard park ln
Desoto, MO 63020
Shipping address
Doug marler
13046 orchard park ln
Desoto, MO 63020
Subtotal:$170.00
Shipping:$62.00 via Shipping
Payment method:Pay via Invoice
Total:$232.00