Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2053
Order Number 8340
Invoice Date September 25, 2021
Total Due $0.00
Billing address
Logan Scoville
44302 37th Ave E
Eatonville, WA 98328
Shipping address
Logan Scoville
44302 37th Ave E
Eatonville, WA 98328
Subtotal:$741.00
Shipping:$125.64 via Shipping
Payment method:Pay via Invoice
Total:$866.64