Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1861
Order Number 7815
Invoice Date June 24, 2021
Total Due $1,261.00
Billing address
Sam Usrey
Primary Electric, LLC.
460 Madison 6328
Wesley, AR 72773
Shipping address
Sam Usrey
Primary Electric, LLC.
460 Madison 6328
Wesley, AR 72773
Subtotal:$1,005.00
Shipping:$256.00 via Shipping
Payment method:Pay via Invoice
Total:$1,261.00