Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1990
Order Number 8172
Invoice Date August 23, 2021
Total Due $0.00
Billing address
Michael Montague
4036 East Garnet Circle
Mesa, AZ 85206
Shipping address
Michael Montague
4036 East Garnet Circle
Mesa, AZ 85206
Subtotal:$1,581.00
Shipping:$553.00 via Shipping
Payment method:Pay via Invoice
Total:$2,134.00