Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0798
Order Number 4118
Invoice Date December 2, 2018
Total Due $475.00
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Subtotal:$475.00
Shipping:Shipping
Total:$475.00