Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0460
Order Number 2906
Invoice Date December 29, 2017
Total Due $0.00
Billing address
Bob Smith
1014 Ginger street
Santa fe, TX 77517
Shipping address
Bob Smith
1014 Ginger street
Santa fe, TX 77517
Subtotal:$416.00
Shipping:$63.00 via Shipping
Payment method:Pay via Invoice
Total:$479.00