Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2456
Order Number 9514
Invoice Date June 22, 2022
Total Due $0.00
Billing address
Frankie Pantalione
5290 landis ave
vineland, NJ 08360
Shipping address
Frank Pantalione
Pantalione Construction
1224 tuckahoe road
Milmay, NJ 08340
Subtotal:$1,926.70
Shipping:$336.50 via Shipping
Payment method:Pay via Invoice
Total:$2,263.20