Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0885
Order Number 4489
Invoice Date April 1, 2019
Total Due $0.00
Billing address
Jared Clark
P.O Box 62
Antler, ND 58711
Shipping address
Jared Clark
C/O Tenneysons Garage
110 Main Street
Antler, ND 58711
Subtotal:$83.00
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$101.00