Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1987
Order Number 8164
Invoice Date August 20, 2021
Total Due $0.00
Billing address
Steve Raskett
1324 agate ave
Mentone, CA 92359
Shipping address
Steve Raskett
1324 agate ave
Mentone, CA 92359
Subtotal:$739.00
Shipping:$119.38 via Shipping
Total:$858.38