Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0714
Order Number 3779
Invoice Date September 4, 2018
Total Due $0.00
Billing address
Timothy McClenahan
7 FISHERS HILL DR
SAINT PETERS, MO 63376-5969
Shipping address
Tim McClenahan
2081 Burley Rd
Festus, MO 63028
Subtotal:$1,232.00
Shipping:$255.00 via Shipping
Payment method:Pay via Invoice
Total:$1,487.00