Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3163
Order Number 11558
Invoice Date December 7, 2023
Total Due $0.00
Billing address
Thomas Montgomery
4915 Loma loop
Sierra vista, AZ 85635
Shipping address
Thomas Montgomery
4915 Loma loop
Sierra vista, AZ 85635
Subtotal:$135.50
Shipping:$23.80 via Shipping
Payment method:Pay via Invoice
Total:$159.30