Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1225
Order Number 5890
Invoice Date April 9, 2020
Total Due $0.00
Billing address
Clyde Wilson
3009 South State Road 235
Medora, IN 47260
Shipping address
N/A
Subtotal:$25.00
Shipping:$12.28 via Shipping
Total:$37.28