Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0812
Order Number 4182
Invoice Date December 20, 2018
Total Due $0.00
Billing address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
BLTee's
545 Edwin Blvd
Shenandoah Junction, WV 25442
Subtotal:$185.00
Shipping:$18.00 via Shipping
Total:$203.00