Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1447
Order Number 6602
Invoice Date September 15, 2020
Total Due $135.21
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
N/A
Subtotal:$113.00
Shipping:$14.30 via Shipping
Sales Tax:$7.91
Total:$135.21