Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0596
Order Number 3381
Invoice Date April 20, 2018
Total Due $0.00
Billing address
Jason Young
Point Blank Consulting & Service Inc.
4667 154th Ave. NW
Williston, ND 58801
Shipping address
Jason Young
Point Blank Consulting & Service Inc.
4667 154th Ave. NW
Williston, ND 58801
Subtotal:$963.00
Shipping:$48.00 via Shipping
Payment method:Pay via Invoice
Total:$1,011.00