Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1587
Order Number 7024
Invoice Date January 5, 2021
Total Due $1,962.15
Billing address
Craig Huggett
315 Cotterbury St
Sarnia ON N7T 6M7
Canada
Shipping address
MIKE BRABANT
4610 W WATER STREET
PORT HURON, MI 48060
Subtotal:$1,939.95
Discount:-$97.00
Shipping:$119.20 via Shipping
Payment method:Pay via Invoice
Total:$1,962.15