Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1119
Order Number 5465
Invoice Date January 11, 2020
Total Due $0.00
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
Subtotal:$285.00
Shipping:$28.00 via Shipping
Sales Tax:$19.96
Payment method:Pay via Invoice
Total:$332.96