Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0649
Order Number 3563
Invoice Date June 26, 2018
Total Due $0.00
Billing address
Carl Collins
1024 Redwood Drive
Lebanon, IN 46052
Subtotal:$483.00
Sales Tax:$33.81
Total:$516.81