Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0689
Order Number 3715
Invoice Date August 10, 2018
Total Due $0.00
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
613 w needles
Bixby, OK 74008
Subtotal:$575.00
Shipping:$198.00 via Shipping
Payment method:Pay via Invoice
Total:$773.00