Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1523
Order Number 6830
Invoice Date November 19, 2020
Total Due $0.00
Billing address
shawn hammons
5563 s 150 e
Jonesboro, IN 46938
Subtotal:$856.00
Shipping:Local Pickup
Sales Tax:$59.92
Payment method:Pay via Invoice
Total:$915.92