Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2393
Order Number 9343
Invoice Date May 12, 2022
Total Due $0.00
Billing address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Shipping address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Subtotal:$116.00
Shipping:$16.35 via Shipping
Payment method:Pay via Invoice
Total:$132.35