Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1233
Order Number 5916
Invoice Date April 14, 2020
Total Due $0.00
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Subtotal:$108.00
Shipping:$24.65 via Shipping
Sales Tax:$7.56
Payment method:Pay via Invoice
Total:$140.21