Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0022
Order Number 1520
Invoice Date November 6, 2016
Total Due $63.73
Billing address
Steven Fox
1146 S. Greensboro Pike
New Castle, IN 47362
Shipping address
Steven Fox
1146 S. Greensboro Pike
New Castle, IN 47362
Subtotal:$39.00
Shipping:$22.00 via Shipping
Sales Tax:$2.73
Payment method:Pay via Invoice
Total:$63.73