Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2151
Order Number 8620
Invoice Date December 7, 2021
Total Due $0.00
Billing address
Scott Richardson
131 S. State Road 446
Bloomington, IN 47401
Shipping address
Scott Richardson
4111 State Road 45
Nashville, IN 47448
Subtotal:$37.00
Shipping:$12.68 via Shipping
Sales Tax:$2.59
Payment method:Pay via Invoice
Total:$52.27