Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0667
Order Number 3642
Invoice Date July 20, 2018
Total Due $565.00
Billing address
Seth Mcatee
Switch Suspension
6005 S. 40th St
Suite #4
Phoenix, AZ 85042
Shipping address
Seth Mcatee
Switch Suspension
6005 S. 40th St
Suite #4
Phoenix, AZ 85042
Subtotal:$668.00
Discount:-$103.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$565.00