Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1485
Order Number 6723
Invoice Date October 15, 2020
Total Due $0.00
Billing address
Steve woerdeman
3233 Mine Lick Creek Road
Cookeville, TN 38501
Shipping address
Steve woerdeman
3233 Mine Lick Creek Road
Cookeville, TN 38501
Subtotal:$108.00
Shipping:$14.25 via Shipping
Payment method:Pay via Invoice
Total:$122.25