Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2638
Order Number 10049
Invoice Date October 25, 2022
Total Due $-335.82
Billing address
Tim Palazzolo
GAP Industries
25741 Jack Rd
Hockley, TX 77447
Shipping address
Tim Palazzolo
GAP Industries
25741 Jack Rd
Hockley, TX 77447
Subtotal:$525.00
Shipping:$69.18 via Shipping
Payment method:Pay via Invoice
Total:$594.18