Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2615
Order Number 9976
Invoice Date October 9, 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:$106.00
Shipping:$23.90 via Shipping
Payment method:Pay via Invoice
Total:$129.90