Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2178
Order Number 8694
Invoice Date December 27, 2021
Total Due $0.00
Billing address
Chad Christensen
2305 Sherry Lane
Wichita, KS 67235
Shipping address
Chad Christensen
2305 Sherry Lane
Wichita, KS 67235
Subtotal:$694.00
Shipping:$76.54 via Shipping
Payment method:Pay via Invoice
Total:$770.54