Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1535
Order Number 6864
Invoice Date November 27, 2020
Total Due $0.00
Billing address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
Shipping address
Tim Rossow
Lakefield Lumber
201 Plum St
Lakefield, MN 56150
Subtotal:$809.00
Shipping:$49.35 via Shipping
Total:$858.35