Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0479
Order Number 2973
Invoice Date January 17, 2018
Total Due $786.00
Billing address
Corey Buhrman
1331 S Coldbrook Ave
Chambersburg, PA 17201
Shipping address
Corey Buhrman
Forrester Lincoln Auto Body
1331 S Coldbrook Ave
Chambersburg, PA 17201
Subtotal:$544.00
Shipping:$242.00 via Shipping
Total:$786.00