Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2127
Order Number 8550
Invoice Date November 16, 2021
Total Due $0.00
Billing address
George Pomaville
5937 COLE DR
TRAVERSE CITY, MI 49685-7270
Shipping address
George Pomaville
George Pomaville
13955 S Lautner Rd
Traverse City, MI 49684
Subtotal:$288.00
Shipping:$28.36 via Shipping
Payment method:Pay via Invoice
Total:$316.36