Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0296
Order Number 2370
Invoice Date July 27, 2017
Total Due $202.00
Billing address
Jerry Watkins
P.O. box 155
Ensign, 67841
Shipping address
Jerry Watkins
P.O. box 155
Ensign, 67841
Subtotal:$184.00
Shipping:$18.00 via Shipping
Total:$202.00