Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0387
Order Number 2637
Invoice Date October 27, 2017
Total Due $670.00
Billing address
William Ziegert
293 Bellingham Drive
Centerville, OH 45458
Shipping address
William Ziegert
293 Bellingham Drive
Centerville, OH 45458
Subtotal:$497.00
Shipping:$173.00 via Shipping
Payment method:Pay via Invoice
Total:$670.00