Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0554
Order Number 3267
Invoice Date March 12, 2018
Total Due $138.75
Billing address
Scott Burnett
1509 N 16th St
Boise, ID 83702
Shipping address
Scott Burnett
1509 N 16th St
Boise, ID 83702
Subtotal:$112.00
Shipping:$26.75 via Shipping
Payment method:Pay via Invoice
Total:$138.75