Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0634
Order Number 3500
Invoice Date June 5, 2018
Total Due $836.00
Billing address
adam smith
smith bros collision center and truck accessories
325 brookhaven st
brookhaven, MS 39601
Shipping address
adam smith
smith bros collision center and truck accessories
325 brookhaven st
brookhaven, MS 39601
Subtotal:$752.00
Shipping:$84.00 via Shipping
Payment method:Pay via Invoice
Total:$836.00