Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1568
Order Number 6971
Invoice Date December 19, 2020
Total Due $0.00
Billing address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Shipping address
John Miller
Mr.
5410 State Road 73
marshall, WI 53559
Subtotal:$323.00
Shipping:$36.25 via Shipping
Payment method:Pay via Invoice
Total:$359.25