Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2342
Order Number 9176
Invoice Date April 15, 2022
Total Due $0.00
Billing address
Steven Boschma
2751 FM 1055
Dimmitt, TX 79027
Shipping address
Steven Boschma
2751 FM 1055
Dimmitt, TX 79027
Subtotal:$870.00
Shipping:$75.86 via Shipping
Payment method:Pay via Invoice
Total:$945.86