Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1877
Order Number 7855
Invoice Date June 30, 2021
Total Due $0.00
Billing address
Brett Martinsen
3803 Gale rd
Waterford, WI 53185
Shipping address
Brett Martinsen
3803 Gale rd
Waterford, WI 53185
Subtotal:$1,059.00
Shipping:$78.45 via Shipping
Payment method:Pay via Invoice
Total:$1,137.45