Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0650
Order Number 3569
Invoice Date June 27, 2018
Total Due $0.00
Billing address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
Shipping address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
Subtotal:$610.50
Shipping:$165.00 via Shipping
Sales Tax:$42.74
Payment method:Pay via Invoice
Total:$818.24