Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0436
Order Number 2831
Invoice Date December 7, 2017
Total Due $0.00
Billing address
Jesse Clark
4985 Clarks Neck Road
Washington, NC 27889
Shipping address
Jesse Clark
4985 Clarks Neck Road
Washington, NC 27889
Subtotal:$668.00
Shipping:$85.00 via Shipping
Payment method:Pay via Invoice
Total:$753.00