Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3535
Order Number 13370
Invoice Date February 20, 2025
Total Due $266.00
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
501 Central Ave
Hamilton, OH 45011
Subtotal:$238.00
Shipping:$28.00 via Shipping
Total:$266.00