Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0738
Order Number 3871
Invoice Date September 24, 2018
Total Due $168.00
Billing address
Andrew Furnia
7019 NE Northridge Ln
La Center, WA 98629
Shipping address
Andrew Furnia
7019 NE Northridge Ln
La Center, WA 98629
Subtotal:$139.00
Shipping:$29.00 via Shipping
Payment method:Pay via Invoice
Total:$168.00