Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-4057
Order Number 15089
Invoice Date May 5, 2026
Total Due $678.00
Billing address
Lee Sandulak
1800 ND-32
Walhalla, ND 58282
Shipping address
Lee Sandulak
1800 ND-32
Walhalla, ND 58282
Subtotal:$580.00
Shipping:$98.00 via Shipping
Total:$678.00
Payment method:Pay via Invoice