Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0626
Order Number 3470
Invoice Date May 26, 2018
Total Due $0.00
Billing address
Jeff Romine
1960 east 3400 north rd.
Potomac, IL 61865
Shipping address
Jeff Romine
1960 east 3400 north rd.
Potomac, IL 61865
Subtotal:$3,461.00
Shipping:$268.00 via Shipping
Payment method:Pay via Invoice
Total:$3,729.00