Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1772
Order Number 7581
Invoice Date April 24, 2021
Total Due $0.00
Billing address
Michael Campbell
6812 E VOLTAIRE DR
6812 E VOLTAIRE DR
PRESCOTT VALLEY, AZ 86314
Shipping address
Michael Campbell
6812 E VOLTAIRE DR
6812 E VOLTAIRE DR
PRESCOTT VALLEY, AZ 86314
Subtotal:$78.50
Shipping:$15.20 via Shipping
Payment method:Pay via Invoice
Total:$93.70