Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0402
Order Number 2677
Invoice Date November 8, 2017
Total Due $0.00
Billing address
garland bradley
525 w elumscourt ln
crete, IL 60417
Shipping address
garland bradley
525 w elumscourt ln
crete, IL 60417
Subtotal:$2,031.00
Discount:-$101.55
Shipping:Shipping
Payment method:Pay via Invoice
Total:$1,929.45