Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1392
Order Number 6420
Invoice Date July 23, 2020
Total Due $120.25
Billing address
Jeff Gillespie
2980 Lanes Mill Rd
Oxford, OH 45056
Shipping address
N/A
Subtotal:$108.00
Shipping:$12.25 via Shipping
Total:$120.25