Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2437
Order Number 9465
Invoice Date June 10, 2022
Total Due $0.00
Billing address
Gary Haus
7935 Linden Dr
Almont, Michigan, MI 48003
Shipping address
Glen Kotas
23101 Schroeder
East Point, MI 48021
Subtotal:$516.25
Shipping:$38.60 via Shipping
Payment method:Pay via Invoice
Total:$554.85