Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1435
Order Number 6558
Invoice Date September 4, 2020
Total Due $2,340.00
Billing address
Lee Bradley
525 w elumscourt ln
crete, IL 60417
Shipping address
Lee Bradley
525 w elumscourt ln
crete, IL 60417
Subtotal:$2,340.00
Shipping:Shipping
Total:$2,340.00