Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0138
Order Number 1882
Invoice Date February 25, 2017
Total Due $1,488.00
Billing address
Shawn Gresham
1907 hwy JJ
Salem
Missouri
65560
Shipping address
N/A
Subtotal:$1,362.00
Shipping:$126.00 via Shipping
Total:$1,488.00