Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1505
Order Number 6779
Invoice Date November 1, 2020
Total Due $0.00
Billing address
Roger Rapsavage
1716 Chapman Lake Drive
Warsaw, IN 46582
Shipping address
Roger Rapsavage
1716 Chapman Lake Drive
Warsaw, IN 46582
Subtotal:$264.00
Shipping:$210.00 via Shipping
Sales Tax:$18.48
Payment method:Pay via Invoice
Total:$492.48