Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3286
Order Number 11913
Invoice Date March 5, 2024
Total Due $1,208.60
Billing address
Eli Newton
35
Heath Street
Monavale New South Wales 2103
Australia
Shipping address
Eli Newton
35
Heath Street
Monavale New South Wales 2103
Australia
Subtotal:$563.00
Shipping:$645.60 via Shipping
Payment method:Pay via Invoice
Total:$1,208.60