Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0492
Order Number 3021
Invoice Date January 26, 2018
Total Due $0.00
Billing address
1465 Tripodi cir Tripodi
1465 Tripodi cir
Niles, OH 44446
Shipping address
1465 Tripodi cir Tripodi
1465 Tripodi cir
Niles, OH 44446
Subtotal:$270.00
Shipping:$23.50 via Shipping
Payment method:Pay via Invoice
Total:$293.50