Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1966
Order Number 8111
Invoice Date August 11, 2021
Total Due $0.00
Billing address
george seeley
Restoration Services
1 beech street
cooperstown, NY 13326
Shipping address
george seeley
Restoration Services
1 beech street
cooperstown, NY 13326
Subtotal:$361.50
Shipping:$22.80 via Shipping
Payment method:Pay via Invoice
Total:$384.30