Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1153
Order Number 5649
Invoice Date February 9, 2020
Total Due $0.00
Billing address
Donnald Conner
689 W Walnut St
Scottsburg, IN 47170
Shipping address
Donnald Conner
689 W Walnut St
Scottsburg, IN 47170
Hrs/Qty Service Rate/Price Sub Total
1Washer jug$15.00$15.00
Subtotal:$15.00
Shipping:$8.00 via Shipping
Sales Tax:$1.05
Total:$24.05