Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1686
Order Number 7355
Invoice Date March 19, 2021
Total Due $731.25
Billing address
Tad Naig
269 15th Ln NE
Benson, MN 56215
Shipping address
Tad Naig
269 15th Ln NE
Benson, MN 56215
Subtotal:$645.00
Shipping:$86.25 via Shipping
Total:$731.25