Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2070
Order Number 8380
Invoice Date October 9, 2021
Total Due $454.28
Billing address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
Shipping address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
Subtotal:$403.00
Shipping:$51.28 via Shipping
Total:$454.28