Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2684
Order Number 10194
Invoice Date November 30, 2022
Total Due $587.05
Billing address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Shipping address
Scott Davich
33705 W Clearlake Rd
Pequots Lakes, MN 56472
Subtotal:$561.85
Shipping:$25.20 via Shipping
Total:$587.05