Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3502
Order Number 13233
Invoice Date January 22, 2025
Total Due $0.00
Billing address
Tracy Covey
1161 north fairway drive
Eloy, AZ 85131
Shipping address
Tracy Covey
1161 north fairway drive
Eloy, AZ 85131
Subtotal:$220.00
Shipping:$28.35 via Shipping
Payment method:Pay via Invoice
Total:$248.35