Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1498
Order Number 6755
Invoice Date October 30, 2020
Total Due $0.00
Billing address
Jose Douglas
12411 Lexi petal
San Antonio, TX 78253
Shipping address
Jose Douglas
12411 Lexi petal
San Antonio, TX 78253
Subtotal:$668.00
Discount:-$33.40
Shipping:$74.29 via Shipping
Payment method:Pay via Invoice
Total:$708.89