Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2203
Order Number 8766
Invoice Date January 15, 2022
Total Due $0.00
Billing address
Graham Toth
623 hall rd
Hamilton ON L0R 1C0
Canada
Shipping address
Graham Toth
623 hall rd
Hamilton ON L0R 1C0
Canada
Subtotal:$57.25
Shipping:$58.20 via Shipping
Payment method:Pay via Invoice
Total:$115.45