Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1574
Order Number 6986
Invoice Date December 21, 2020
Total Due $0.00
Billing address
Preston Stuart
14580 Oak Crest Ct
Red Bluff, CA 96080
Shipping address
Preston Stuart
14580 Oak Crest Ct
Red Bluff, CA 96080
Subtotal:$66.00
Shipping:$13.25 via Shipping
Payment method:Pay via Invoice
Total:$79.25