Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0180
Order Number 1992
Invoice Date April 4, 2017
Total Due $310.25
Billing address
Jim Mccue
215 old cart rd
Haddam, CT 06438
Shipping address
Jim Mccue
215 old cart rd
Haddam, CT 06438
Subtotal:$236.00
Shipping:$74.25 via Shipping
Payment method:Pay via Invoice
Total:$310.25