Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0886
Order Number 4492
Invoice Date April 2, 2019
Total Due $0.00
Billing address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Shipping address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
Subtotal:$151.50
Shipping:$18.00 via Shipping
Payment method:Pay via Invoice
Total:$169.50