Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0612
Order Number 3429
Invoice Date May 9, 2018
Total Due $224.00
Billing address
Shawn Nathanson
16161 Caputo Dr
Morgan Hill, CA 95037
Shipping address
Shawn Nathanson
20 Blosser Ln
Willits, CA 95490
Subtotal:$192.00
Shipping:$32.00 via Shipping
Total:$224.00