Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3098
Order Number 11375
Invoice Date October 13, 2023
Total Due $0.00
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Travis Handlin
RUSS-T-NUTZ
Russ-T-Nutz Restoration
11146 N CR 2127
Henderson, TX 75652
Subtotal:$930.00
Shipping:$114.89 via Shipping
Payment method:Pay via Invoice
Total:$1,044.89