Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0443
Order Number 2851
Invoice Date December 13, 2017
Total Due $1,596.50
Billing address
Ivan Zavala
20318 E 103rd st N
Claremore, OK 74019
Shipping address
Ivan Zavala
20318 E 103rd st N
Claremore, OK 74019
Subtotal:$1,510.50
Shipping:$86.00 via Shipping
Payment method:Pay via Invoice
Total:$1,596.50