Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1044
Order Number 5160
Invoice Date October 21, 2019
Total Due $927.00
Billing address
Mark Jeffries
131 Griffin
Way
Mt. Washington, KY 40047
Shipping address
Mark Jeffries
131 Griffin
Way
Mt. Washington, KY 40047
Subtotal:$903.00
Discount:-$40.00
Shipping:$64.00 via Shipping
Total:$927.00