Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1100
Order Number 5395
Invoice Date December 25, 2019
Total Due $0.00
Billing address
Bernard Hanly
Hanly General Engineering Corp.
3191 Mission Dr.
Santa Ynez, CA 93460
Shipping address
Bernard Hanly
Hanly General Engineering Corp.
3191 Mission Dr.
Santa Ynez, CA 93460
Subtotal:$196.00
Shipping:$43.58 via Shipping
Payment method:Pay via Invoice
Total:$239.58