Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0216
Order Number 2102
Invoice Date May 4, 2017
Total Due $1,194.00
Billing address
Alan Best
2128 Jefferson Pike
Apt C
Knoxville, MD 21758
Shipping address
Alan Best
2130 Jefferson Pike
Unit A
Knoxville, MD 21758
Subtotal:$1,056.00
Shipping:$138.00 via Shipping
Total:$1,194.00