Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0162
Order Number 1947
Invoice Date March 14, 2017
Total Due $195.35
Billing address
charles lewis
12507 county road 1114
tyler, TX 75709
Shipping address
charles lewis
12507 county road 1114
tyler, TX 75709
Subtotal:$151.00
Shipping:$44.35 via Shipping
Payment method:Pay via Invoice
Total:$195.35