Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0199
Order Number 1994
Invoice Date April 22, 2017
Total Due $1,386.72
Billing address
Paul Hyska
Subtotal:$1,392.00
Discount:-$96.00
Sales Tax:$90.72
Total:$1,386.72