Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2887
Order Number 10774
Invoice Date May 3, 2023
Total Due $0.00
Billing address
Wayne Even
1221 w. Knox pl
Tucson, AZ 85705
Shipping address
Wayne Even
Anything Wood Inc
3550 n. 1st Ave
Suite 100
Tucson, AZ 85719
Subtotal:$84.00
Shipping:$23.68 via Shipping
Payment method:Pay via Invoice
Total:$107.68