Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2221
Order Number 8817
Invoice Date January 27, 2022
Total Due $0.00
Billing address
Colton Rhodes
6842 201st Avenue SW
Centralia, WA 98531
Shipping address
Colton Rhodes
6842 201st Avenue SW
Centralia, WA 98531
Subtotal:$1,423.00
Shipping:$149.25 via Shipping
Payment method:Pay via Invoice
Total:$1,572.25