Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1859
Order Number 7811
Invoice Date June 23, 2021
Total Due $0.00
Billing address
Chris de Melo
739 MIramar st
windsor, CA 95492
Shipping address
Mason de Melo
739 MIramar st
windsor, CA 95492
Subtotal:$235.50
Shipping:$24.38 via Shipping
Payment method:Pay via Invoice
Total:$259.88