Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1168
Order Number 5696
Invoice Date February 29, 2020
Total Due $0.00
Billing address
LARRY EVANS
LARRY'S GARAGE
13087 North St P.O. box 139
DILLSBORO, IN 47018
Shipping address
LARRY EVANS
LARRY'S GARAGE
13087 North St P.O. box 139
DILLSBORO, IN 47018
Subtotal:$294.00
Shipping:$38.00 via Shipping
Sales Tax:$20.58
Payment method:Pay via Invoice
Total:$352.58