Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0641
Order Number 3524
Invoice Date June 11, 2018
Total Due $0.00
Billing address
Curtis McFarland
2609 Arbor Ave
Greeley, CO 80631
Shipping address
Curtis McFarland
2609 Arbor Ave
Greeley, CO 80631
Subtotal:$2,700.00
Shipping:$300.00 via Shipping
Total:$3,000.00