Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2272
Order Number 8953
Invoice Date March 1, 2022
Total Due $0.00
Billing address
Shayne Burrows
2502 Victor Pl
Everett, WA 98201
Shipping address
Shayne Burrows
2502 Victor Pl
Everett, WA 98201
Subtotal:$96.00
Shipping:$22.45 via Shipping
Payment method:Pay via Invoice
Total:$118.45