Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1121
Order Number 5492
Invoice Date January 12, 2020
Total Due $1,045.00
Billing address
Jason Berland
Arizona High Test
834 n oak ct
chandler, AZ 85226
Shipping address
Jason Berland
Arizona High Test
6948 w Chandler Blvd.
suite #2
Chandler, AZ 85226
Subtotal:$910.00
Shipping:$135.00 via Shipping
Payment method:Pay via Invoice
Total:$1,045.00