Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0687
Order Number 3711
Invoice Date August 9, 2018
Total Due $0.00
Billing address
tami gust
1102 guinea drive
houston, TX 77055
Shipping address
mike gust
American Wheel and Tire
11350 northwest freeway
houston, TX 77092
Subtotal:$619.00
Shipping:$97.00 via Shipping
Payment method:Pay via Invoice
Total:$716.00