Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1279
Order Number 6061
Invoice Date May 6, 2020
Total Due $235.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Subtotal:$269.00
Discount:-$34.00
Total:$235.00