Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2497
Order Number 9659
Invoice Date July 21, 2022
Total Due $0.00
Billing address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
Shipping address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
Subtotal:$93.00
Shipping:$19.18 via Shipping
Total:$112.18