Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0300
Order Number 2384
Invoice Date July 29, 2017
Total Due $2,073.00
Billing address
Jessie Nick
6845 nahahum canyon
Cashmere, WA 98815
Shipping address
Jessie Nick
6845 nahahum canyon
Cashmere, WA 98815-
Subtotal:$1,738.00
Shipping:$335.00 via Shipping
Payment method:Pay via Invoice
Total:$2,073.00