Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0359
Order Number 2558
Invoice Date September 24, 2017
Total Due $628.09
Billing address
Chad Oneil
41 waterfall rd
Richmond, IN 47374
Subtotal:$587.00
Shipping:Local Pickup
Sales Tax:$41.09
Payment method:Pay via Invoice
Total:$628.09