Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0229
Order Number 2144
Invoice Date May 17, 2017
Total Due $70.09
Billing address
Jerry Walker
11711 W State Road 28
Redkey, IN 47373
Subtotal:$81.00
Discount:-$15.50
Sales Tax:$4.59
Total:$70.09