Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1234
Order Number 5918
Invoice Date April 15, 2020
Total Due $0.00
Billing address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Shipping address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
Subtotal:$185.00
Shipping:$42.30 via Shipping
Sales Tax:$12.97
Payment method:Pay via Invoice
Total:$240.27