Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0843
Order Number 4324
Invoice Date February 9, 2019
Total Due $0.00
Billing address
Des Gower
261 South Milton
Apt C-8
Smithville, OH 44677
Shipping address
Des Gower
261 South Milton
Apt C-8
Smithville, OH 44677
Subtotal:$110.00
Shipping:$12.00 via Shipping
Payment method:Pay via Invoice
Total:$122.00