Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0603
Order Number 3399
Invoice Date April 23, 2018
Total Due $0.00
Billing address
Christopher Flink
B&W
P.O. Box 1022
Hilliard, FL 32046
Shipping address
Christopher Flink
24 Guinn Place
Homeland, FL 31537
Subtotal:$910.00
Shipping:$86.50 via Shipping
Payment method:Pay via Invoice
Total:$996.50