Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1639
Order Number 7199
Invoice Date February 18, 2021
Total Due $120.35
Billing address
Tracy McKinley
6487 Singletary Church Rd
Lumberton, NC 28358
Shipping address
Tracy McKinley
6487 Singletary Church Rd
Lumberton, NC 28358
Subtotal:$108.00
Discount:-$8.00
Shipping:$20.35 via Shipping
Total:$120.35