Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3032
Order Number 11195
Invoice Date September 1, 2023
Total Due $107.30
Billing address
Mike Schaber
1010 Wain Pl
PO Box 565
Brackendale BC V0N 1H0
Canada
Shipping address
Mike Schaber
1010 Wain Pl
PO Box 565
Brackendale BC V0N 1H0
Canada
Subtotal:$45.00
Shipping:$62.30 via Shipping
Payment method:Pay via Invoice
Total:$107.30