Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0696
Order Number 3733
Invoice Date August 21, 2018
Total Due $0.00
Billing address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Subtotal:$144.00
Shipping:$24.00 via Shipping
Payment method:Pay via Invoice
Total:$168.00