Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0389
Order Number 2641
Invoice Date October 29, 2017
Total Due $0.00
Billing address
Jeff Carter
857 Seminary st
Roanoke, IN 46783
Subtotal:$96.00
Sales Tax:$6.72
Payment method:Pay via Invoice
Total:$102.72