Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1081
Order Number 5315
Invoice Date December 12, 2019
Total Due $336.38
Billing address
Jamie Bryant
J & A Innovations LLC
888 W Railroad St
Uniondale, IN 46791
Shipping address
Jamie Bryant
J & A Innovations LLC
888 W Railroad St
Uniondale, IN 46791
Subtotal:$234.00
Shipping:$86.00 via Shipping
Sales Tax:$16.38
Payment method:Pay via Invoice
Total:$336.38