Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0396
Order Number 2667
Invoice Date November 6, 2017
Total Due $0.00
Billing address
Neil Austin
985 SW Rimrock Way
Redmond, OR 97756
Shipping address
N/A
Subtotal:$1,323.00
Shipping:$178.00 via Shipping
Total:$1,501.00