Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0811
Order Number 4180
Invoice Date December 19, 2018
Total Due $1,227.00
Billing address
Kurt Heier
8295 Ledgewood Ct
Fenton, MI 48430
Shipping address
N/A
Subtotal:$1,372.00
Discount:-$145.00
Shipping:Shipping
Total:$1,227.00