Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1039
Order Number 5136
Invoice Date October 16, 2019
Total Due $0.00
Billing address
Mark Jeffries
131 Griffin Way
Mt. Washington, KY 40047
Shipping address
Mark Jeffries
131 Griffin Way
Mt. Washington, KY 40047
Subtotal:$650.00
Shipping:$75.00 via Shipping
Total:$725.00