Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1290
Order Number 6089
Invoice Date May 13, 2020
Total Due $0.00
Billing address
Todd Boetzel
6468 27th Avenue North
St Petersburg, FL 33710
Shipping address
Todd Boetzel
6468 27th Avenue North
St Petersburg, FL 33710
Subtotal:$728.00
Shipping:$79.85 via Shipping
Payment method:Pay via Invoice
Total:$807.85