Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3450
Order Number 12367
Invoice Date July 4, 2024
Total Due $0.00
Billing address
Garage van der Velden
PGV Van der Velden
Peizerweg 154
9727 AR Groningen
Netherlands
Shipping address
PGV van der Velden
Garage van der Velden
3818 101st st. east
Palmetto, FL 34221
Subtotal:$937.00
Shipping:$118.25 via Shipping
Payment method:Pay via Invoice
Total:$1,055.25