Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3418
Order Number 12284
Invoice Date June 16, 2024
Total Due $0.00
Billing address
Brett Lawson
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
Shipping address
Brett Lawson
Outkast Kustoms
7091 Cooper rd.
Wichita Falls, TX 76305
Subtotal:$969.00
Shipping:$122.15 via Shipping
Payment method:Pay via Invoice
Total:$1,091.15