Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2961
Order Number 10982
Invoice Date June 24, 2023
Total Due $0.00
Billing address
Jamie Ludwig
137 N Tecumseh Trail
Tiffin
Ohio
44883
Shipping address
Jamie Ludwig
137 N Tecumseh Trail
Tiffin
Ohio
44883
Subtotal:$2,236.00
Shipping:$85.25 via Shipping
Total:$2,321.25