Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2798
Order Number 10515
Invoice Date February 21, 2023
Total Due $0.00
Billing address
Brian Wahl
41334 Butternut Ridge Road
Elyria, OH 44035
Shipping address
Brian Wahl
41334 Butternut Ridge Road
Elyria, OH 44035
Subtotal:$79.00
Shipping:$20.85 via Shipping
Payment method:Pay via Invoice
didnt need-$9.00
Total:$99.85 $90.85