Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0035
Order Number 1563
Invoice Date November 18, 2016
Total Due $735.00
Billing address
MATHEW COOK
23601 MOLINE RD.
STERLING, IL 61081
Shipping address
MATHEW COOK
2900 POLO RD.
STERLING, IL 61081
Subtotal:$735.00
Shipping:$186.50 via Shipping
Payment method:Pay via Invoice
Total:$735.00