Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0467
Order Number 2930
Invoice Date January 4, 2018
Total Due $149.00
Billing address
Rick Hammond
1346 N Main
Campton, IL 61520
Shipping address
Rick Hammond
1346 N Main
Campton, IL 61520
Subtotal:$128.00
Shipping:$21.00 via Shipping
Total:$149.00