Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0582
Order Number 3352
Invoice Date April 9, 2018
Total Due $0.00
Billing address
Matthew McManus
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
Shipping address
Matthew McManus
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
Subtotal:$45.50
Shipping:$15.00 via Shipping
Payment method:Pay via Invoice
Total:$60.50