Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0045
Order Number 1593
Invoice Date November 26, 2016
Total Due $422.86
Billing address
Sven Atkins
111902 S 52nd St
Papillion
Nebraska
68133
Subtotal:$416.00
Discount:-$20.80
Sales Tax:$27.66
Total:$422.86