Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0809
Order Number 4175
Invoice Date December 19, 2018
Total Due $0.00
Billing address
Dana Rickgauer
624 W Leander St
Apt 21
CLINTON, IL 61727
Shipping address
Dana Rickgauer
624 W Leander St
Apt 21
CLINTON, IL 61727
Subtotal:$120.00
Shipping:$15.00 via Shipping
Total:$135.00