Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3712
Order Number 13983
Invoice Date June 16, 2025
Total Due $0.00
Billing address
Chad Simas
1910 Stoneridge Dr
Verdi, NV 89439
Shipping address
Chad Simas
21631 CA-89
Calpine, CA 96124
Subtotal:$703.25
Shipping:$32.26 via Shipping
Total:$735.51
Payment method:Pay via Invoice