Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1199
Order Number 5798
Invoice Date March 26, 2020
Total Due $0.00
Billing address
charles Kyle
3628 Navarre Drive
Lafayette, IN 47905
Shipping address
charles Kyle
3628 Navarre Drive
Lafayette, IN 47905
Subtotal:$105.00
Shipping:$13.75 via Shipping
Sales Tax:$7.35
Payment method:Pay via Invoice
Total:$126.10