Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2723
Order Number 10321
Invoice Date January 7, 2023
Total Due $1,519.67
Billing address
Brad Hendershott
Subtotal:$1,425.25
Discount:-$5.00
Sales Tax:$99.42
Total:$1,519.67