Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2524
Order Number 9731
Invoice Date August 9, 2022
Total Due $0.00
Billing address
Curt Haberstich
68530 US 33
Goshen
IN
46526
Shipping address
Curt Haberstich
Advance Green Mfg.
2482 E Kercher Rd
Goshen, IN 46526
Subtotal:$86.00
Shipping:$23.19 via Shipping
Sales Tax:$6.02
Payment method:Pay via Invoice
Total:$115.21