Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2256
Order Number 8909
Invoice Date February 20, 2022
Total Due $0.00
Billing address
Coleman Swazey
2111 21st street
coaldale AB T1M 1H9
Canada
Shipping address
Coleman Swazey
2111 21st street
coaldale AB T1M 1H9
Canada
Subtotal:$99.00
Shipping:$59.35 via Shipping
Payment method:Pay via Invoice
Total:$158.35