Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0883
Order Number 4466
Invoice Date March 29, 2019
Total Due $0.00
Billing address
Eric Peterson
202 20th Street South
Benson, MN 56215
Shipping address
Eric Peterson
202 20th Street South
Benson, MN 56215
Subtotal:$2,535.00
Shipping:$275.00 via Shipping
Total:$2,810.00