Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1417
Order Number 6510
Invoice Date August 18, 2020
Total Due $0.00
Billing address
GRAYSON WISER
662 STRATMILL RD
BINGHAMTON, NY 13904
Shipping address
GRAYSON WISER
662 STRATMILL RD
BINGHAMTON, NY 13904
Subtotal:$490.50
Shipping:$48.35 via Shipping
Payment method:Pay via Invoice
Total:$538.85