Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0548
Order Number 3227
Invoice Date March 8, 2018
Total Due $0.00
Billing address
Noel Gibler
24200 Mueller Rd
Hughesville, MO 65334
Shipping address
Noel Gibler
24200 Mueller Rd
Hughesville, MO 65334
Subtotal:$708.00
Shipping:$36.00 via Shipping
Payment method:Pay via Invoice
Total:$744.00