Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2001
Order Number 8199
Invoice Date August 30, 2021
Total Due $0.00
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
Subtotal:$223.00
Discount:-$60.75
Shipping:$24.85 via Shipping
Payment method:Pay via Invoice
Total:$187.10