Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2481
Order Number 9601
Invoice Date July 2, 2022
Total Due $880.24
Billing address
Shane Irwin
1773 Cedar Crest Dr
Abilene, TX 79601
Shipping address
Shane Irwin
1773 Cedar Crest Dr
Abilene, TX 79601
Subtotal:$829.00
Shipping:$51.24 via Shipping
Total:$880.24