Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1496
Order Number 6750
Invoice Date October 30, 2020
Total Due $0.00
Billing address
shawn hammons
5563 s 150 e
Jonesboro, IN 46938
Subtotal:$728.00
Shipping:Local Pickup
Sales Tax:$50.96
Payment method:Pay via Invoice
Total:$778.96