Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0928
Order Number 4643
Invoice Date June 5, 2019
Total Due $227.95
Billing address
Greg Larson
6050 Industrial Drive
Monee, IL 60449
Shipping address
Greg Larson
6050 Industrial Drive
Monee, IL 60449
Subtotal:$209.95
Shipping:$18.00 via Shipping
Total:$227.95