Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0742
Order Number 3885
Invoice Date September 28, 2018
Total Due $77.04
Billing address
Wes
Subtotal:$84.00
Discount:-$12.00
Sales Tax:$5.04
Total:$77.04