Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1315
Order Number 6168
Invoice Date May 29, 2020
Total Due $838.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Subtotal:$518.00
Shipping:$320.00 via Shipping
Payment method:Pay via Invoice
Total:$838.00