Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3975
Order Number 14819
Invoice Date February 20, 2026
Total Due $1,915.50
Billing address
Michael Sprague
14 Sherwood ln
Greenville, RI 02828
Shipping address
Michael Sprague
14 Sherwood ln
Greenville, RI 02828
Subtotal:$1,690.50
Shipping:$225.00 via Shipping
Total:$1,915.50
Payment method:Pay via Invoice