Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0551
Order Number 3236
Invoice Date March 11, 2018
Total Due $0.00
Billing address
Greg Miller
Po Box 2005
Gulfport, MS 39505
Shipping address
Greg Miller
14874 McBride Cove
Gulfport, MS 39503
Subtotal:$222.00
Shipping:$46.00 via Shipping
Payment method:Pay via Invoice
Total:$268.00