Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0715
Order Number 3781
Invoice Date September 5, 2018
Total Due $1,249.76
Billing address
Isaac Duckworth
1398 Duckworth road
Paragon, IN 46166
Subtotal:$1,168.00
Shipping:Local Pickup
Sales Tax:$81.76
Payment method:Pay via Invoice
Total:$1,249.76