Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2194
Order Number 8738
Invoice Date January 10, 2022
Total Due $0.00
Billing address
Casey Helling
230 2nd Ave NW
Golden Valley, ND 58541
Shipping address
Casey Helling
230 2nd Ave NW
Golden Valley, ND 58541
Subtotal:$237.50
Shipping:$29.18 via Shipping
Payment method:Pay via Invoice
Total:$266.68