Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1124
Order Number 5498
Invoice Date January 15, 2020
Total Due $0.00
Billing address
Jim Scharphorn
12390 136th ave
Grand Haven, MI 49417
Shipping address
Jim Scharphorn
12390 136th ave
Grand Haven, MI 49417
Subtotal:$155.00
Shipping:$16.00 via Shipping
Payment method:Pay via Invoice
Total:$171.00