Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0624
Order Number 3466
Invoice Date May 24, 2018
Total Due $723.00
Billing address
Dean Johnson
14766 County Route 85
Mannsville, NY 13661
Shipping address
Dean Johnson
14766 County Route 85
Mannsville, NY 13661
Subtotal:$495.00
Shipping:$228.00 via Shipping
Payment method:Pay via Invoice
Total:$723.00