Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1928
Order Number 8003
Invoice Date July 22, 2021
Total Due $405.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Subtotal:$405.00
Shipping:Shipping
Payment method:Pay via Invoice
Total:$405.00