Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1060
Order Number 5240
Invoice Date November 15, 2019
Total Due $0.00
Billing address
Tad Naig
269 15TH. LN. NE.
Benson, MN 56215
Shipping address
Tad Naig
110 20th Ave NE
Benson, MN 56215
Subtotal:$1,009.00
Shipping:$356.00 via Shipping
Payment method:Pay via Invoice
Total:$1,365.00