Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2250
Order Number 8894
Invoice Date February 16, 2022
Total Due $0.00
Billing address
Robert Walker
22745 n Prairie Rd
Prairie View, IL 60069
Shipping address
Robert Walker
22745 n Prairie Rd
Prairie View, IL 60069
Subtotal:$173.00
Shipping:$18.89 via Shipping
Payment method:Pay via Invoice
Total:$191.89