Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1245
Order Number 5968
Invoice Date April 19, 2020
Total Due $0.00
Billing address
Tony Fowler
508 Junior Dr
COVINGTON, TN 38019
Shipping address
Tony Fowler
508 Junior Dr
COVINGTON, TN 38019
Subtotal:$768.00
Shipping:$98.30 via Shipping, Shipping
Payment method:Pay via Invoice
Total:$866.30