Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2356
Order Number 9215
Invoice Date April 18, 2022
Total Due $0.00
Billing address
John griffith
1820 Richard Ervin Pkwy
Tarpon Springs, FL 34688-4922
Shipping address
John griffith
1820 Richard Ervin Pkwy
Tarpon Springs, FL 34688-4922
Subtotal:$1,326.00
Shipping:$262.50 via Shipping
Payment method:Pay via Invoice
Total:$1,588.50