Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0356
Order Number 2552
Invoice Date September 22, 2017
Total Due $2,648.00
Billing address
Rob Demski
10803 N Drive North
Battle Creek, MI 49014
Shipping address
Rob Demski
10803 N Drive North
Battle Creek, MI 49014
Subtotal:$2,648.00
Shipping:Shipping
Total:$2,648.00