Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1836
Order Number 7742
Invoice Date June 9, 2021
Total Due $0.00
Billing address
Chris Lewis
10266 Highlands West Drive
Escondido, CA 92029
Shipping address
DJ Parobek
Colour House of Texas
3811 E. SH 29
Bertram, TX 78605
Subtotal:$1,832.00
Shipping:$148.00 via Shipping
Payment method:Pay via Invoice
Total:$1,980.00