Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3176
Order Number 11608
Invoice Date December 17, 2023
Total Due $472.20
Billing address
Seth Bassett
116 A Street
Sandpoint, ID 83864
Shipping address
Seth Bassett
116 A Street
Sandpoint, ID 83864
Subtotal:$394.00
Shipping:$78.20 via Shipping
Payment method:Pay via Invoice
Total:$472.20