Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0029
Order Number 1542
Invoice Date November 11, 2016
Total Due $1,043.00
Billing address
Tate Vanwinkle
6362400 AVE
Abilene, KS 67410
Shipping address
Tate Vanwinkle
6362400 AVE
Abilene, KS 67410
Subtotal:$933.00
Shipping:$110.00 via Shipping
Total:$1,043.00