Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1074
Order Number 5287
Invoice Date November 29, 2019
Total Due $0.00
Billing address
jeff foster
Foster General Contractors
595 Pleasant Home Rd.
Sherman, TX 75092
Shipping address
jeff foster
Foster General Contractors
595 Pleasant Home Rd.
Sherman, TX 75092
Subtotal:$682.20
Shipping:$76.80 via Shipping
Payment method:Pay via Invoice
Total:$759.00