Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1232
Order Number 5910
Invoice Date April 13, 2020
Total Due $0.00
Billing address
Brian Christensen
28002 320th St
Sleepy Eye, MN 56085
Shipping address
Brian Christensen
28002 320th St
Sleepy Eye, MN 56085
Subtotal:$2,897.50
Shipping:$358.00 via Shipping
Total:$3,255.50