Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0366
Order Number 2575
Invoice Date September 27, 2017
Total Due $126.50
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
613 w needles
Bixby, OK 74008
Subtotal:$107.00
Shipping:$19.50 via Shipping
Payment method:Pay via Invoice
Out of stock-$70.00
Total:$126.50 $56.50