Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1494
Order Number 6746
Invoice Date October 27, 2020
Total Due $925.50
Billing address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Shipping address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Subtotal:$637.00
Shipping:$288.50 via Shipping
Payment method:Pay via Invoice
Total:$925.50