Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2668
Order Number 10145
Invoice Date November 15, 2022
Total Due $0.00
Billing address
Joshua McDonald
820 W. Silver Lake Road
Fenton, MI 48430
Shipping address
Joshua McDonald
820 W. Silver Lake Road
Fenton, MI 48430
Subtotal:$603.20
Shipping:$68.26 via Shipping
Payment method:Pay via Invoice
Total:$671.46