Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0821
Order Number 4245
Invoice Date January 8, 2019
Total Due $109.37
Billing address
Phil Reid
1017 Catalina West Dr
New Palestine, IN 46163
Shipping address
Phil Reid
1017 Catalina West Dr
New Palestine, IN 46163
Subtotal:$91.00
Shipping:$12.00 via Shipping
Sales Tax:$6.37
Total:$109.37