Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0473
Order Number 2942
Invoice Date January 11, 2018
Total Due $148.69
Billing address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
Shipping address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
Subtotal:$105.00
Shipping:$43.69 via Shipping
Total:$148.69