Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0775
Order Number 4016
Invoice Date November 7, 2018
Total Due $0.00
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Travis Handlin
Rust T Nuts Restoration
11146 N CR 2127
Henderson, TX 75652
Subtotal:$1,840.00
Shipping:$249.00 via Shipping
Payment method:Pay via Invoice
Total:$2,089.00