Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2631
Order Number 10032
Invoice Date October 20, 2022
Total Due $0.00
Billing address
Greg Fadness
7110 n via assisi
Tucson, AZ 85704
Shipping address
Greg Fadness
7110 n via assisi
Tucson, AZ 85704
Subtotal:$259.50
Shipping:$28.65 via Shipping
Payment method:Pay via Invoice
Total:$288.15