Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0259
Order Number 2231
Invoice Date June 12, 2017
Total Due $113.00
Billing address
Ben McCain
99656
14530 US Highway 411 N
Centre, AL 35960-3262
Shipping address
Ben McCain
99656
14530 US Highway 411 N
Centre, AL 35960-3262
Subtotal:$95.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$113.00