Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1674
Order Number 7304
Invoice Date March 15, 2021
Total Due $0.00
Billing address
FABIAN MUSURACA
9452 Pendergast Rd
Phoenix, NY 13135
Shipping address
FABIAN MUSURACA
9452 Pendergast Rd
Phoenix, NY 13135
Subtotal:$668.00
Shipping:$84.15 via Shipping
Payment method:Pay via Invoice
Total:$752.15