Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0204
Order Number 2063
Invoice Date April 26, 2017
Total Due $1,018.00
Billing address
George Batcheldor
107 Sassafras Dr
Taylors, SC 29687
Shipping address
George Batcheldor
107 Sassafras Dr
Taylors, SC 29687
Subtotal:$903.00
Shipping:$115.00 via Shipping
Total:$1,018.00