Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1518
Order Number 6818
Invoice Date November 17, 2020
Total Due $120.00
Billing address
Rick Hammond
1346 N Main St
Canton
United States (US)
61520
Subtotal:$124.00
Discount:-$4.00
Didnt use-$120.00
Total:$120.00 $0.00