Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2607
Order Number 9960
Invoice Date October 5, 2022
Total Due $2,578.50
Billing address
Ivan Zavala
20348 E 103rd st N
Claremore, OK 74019
Shipping address
Ivan Zavala
20348 E 103rd st N
Claremore, OK 74019
Subtotal:$2,200.50
Shipping:$378.00 via Shipping
Payment method:Pay via Invoice
Total:$2,578.50