Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2105
Order Number 8488
Invoice Date November 1, 2021
Total Due $1,318.28
Billing address
Doug Potts
3914 Duncan Drive
Harrison, AR 72601
Shipping address
Doug Potts
3914 Duncan Drive
Harrison, AR 72601
Subtotal:$1,212.00
Shipping:$106.28 via Shipping
Total:$1,318.28