Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0807
Order Number 4157
Invoice Date December 11, 2018
Total Due $1,718.00
Billing address
All Tire
13324 Wicker Ave
Cedar Lake, 46303
Subtotal:$1,763.00
Discount:-$45.00
Total:$1,718.00