Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0243
Order Number 2181
Invoice Date May 29, 2017
Total Due $150.00
Billing address
Kaleb Shephard
27629 SE Orient Dr
Gresham, OR 97080
Shipping address
Kaleb Shephard
27629 SE Orient Dr
Gresham, OR 97080
Subtotal:$128.00
Shipping:$22.00 via Shipping
Payment method:Pay via Invoice
Total:$150.00