Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1756
Order Number 7540
Invoice Date April 19, 2021
Total Due $143.25
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Subtotal:$127.00
Shipping:$16.25 via Shipping
Total:$143.25