Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0267
Order Number 2252
Invoice Date June 21, 2017
Total Due $215.67
Billing address
Scott Clark
910 west county road 60 south
North Vernon, IN 47265
Shipping address
Scott Clark
910 west county road 60 south
North Vernon, IN 47265
Subtotal:$181.00
Shipping:$22.00 via Shipping
Sales Tax:$12.67
Payment method:Pay via Invoice
Total:$215.67