Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2545
Order Number 9791
Invoice Date August 20, 2022
Total Due $0.00
Billing address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Shipping address
Preston Stuart
14580
Oak Crest Ct
Red Bluff, CA 96080
Subtotal:$46.50
Shipping:$24.15 via Shipping
Payment method:Pay via Invoice
Total:$70.65