Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0831
Order Number 4292
Invoice Date January 22, 2019
Total Due $0.00
Billing address
John Miller
13855 E Deer Pass
Dewey, AZ 86327
Shipping address
John Miller
13855 E Deer Pass
Dewey, AZ 86327
Subtotal:$391.50
Shipping:$23.00 via Shipping
Payment method:Pay via Invoice
Total:$414.50