Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1385
Order Number 6400
Invoice Date July 19, 2020
Total Due $0.00
Billing address
Ryan Lambert
311 Dr Shaw Rd
Slingerlands, NY 12159
Shipping address
Ryan Lambert
311 Dr Shaw Rd
Slingerlands, NY 12159
Subtotal:$885.00
Shipping:$255.00 via Shipping
Payment method:Pay via Invoice
Total:$1,140.00