Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1111
Order Number 5437
Invoice Date January 3, 2020
Total Due $0.00
Billing address
Michael Klein
380 Los Altos Way
Apt 202
Altamonte Springs, FL 32714
Shipping address
Michael Klein
380 Los Altos Way
Apt 202
Altamonte Springs, FL 32714
Subtotal:$66.00
Shipping:$23.00 via Shipping
Payment method:Pay via Invoice
Total:$89.00