Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0993
Order Number 4892
Invoice Date August 25, 2019
Total Due $1,225.00
Billing address
Arturo Ruiz
376 Lorraine ave
South amboy, NJ 08879
Shipping address
Arturo Ruiz
376 Lorraine ave
South amboy, NJ 08879
Subtotal:$1,060.00
Shipping:$165.00 via Shipping
Payment method:Pay via Invoice
Total:$1,225.00