Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0636
Order Number 3508
Invoice Date June 6, 2018
Total Due $1,116.01
Billing address
Jim Cluster
Subtotal:$1,103.00
Discount:-$60.00
Sales Tax:$73.01
Total:$1,116.01