Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0969
Order Number 4785
Invoice Date July 19, 2019
Total Due $0.00
Billing address
Garry Malott
7334 Travis Rd
Greenwood, IN 46143
Shipping address
Garry Malott
7334 Travis Rd
Greenwood, IN 46143
Subtotal:$40.00
Shipping:$13.75 via Shipping
Sales Tax:$2.80
Payment method:Pay via Invoice
Total:$56.55