Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1222
Order Number 5877
Invoice Date April 7, 2020
Total Due $0.00
Billing address
Donald Conner
689 West Walnut St
Scottsburg, IN 47170
Shipping address
Donald Conner
689 West Walnut St
Scottsburg, IN 47170
Subtotal:$70.00
Shipping:$12.00 via Shipping
Sales Tax:$4.90
Payment method:Pay via Invoice
Total:$86.90