Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0042
Order Number 1579
Invoice Date November 23, 2016
Total Due $124.00
Billing address
Gerrad Campbell
1505 Edith LN
Lenoir City, 37771
Shipping address
Gerrad Campbell
1505 Edith LN
Lenoir City, 37771
Subtotal:$92.00
Shipping:$32.00 via Shipping
Total:$124.00