Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2373
Order Number 9269
Invoice Date April 27, 2022
Total Due $0.00
Billing address
Blake Terry
1871 Ausley Bend Road NW
Hartselle, AL 35640
Shipping address
Blake Terry
1871 Ausley Bend Road NW
Hartselle, AL 35640
Subtotal:$1,337.00
Shipping:$64.69 via Shipping
Total:$1,401.69