Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2928
Order Number 10890
Invoice Date May 30, 2023
Total Due $362.20
Billing address
Ed Keezer
6119 Aboit cv
Ft Wayne, IN 46814
Subtotal:$338.50
Shipping:Local Pickup
Sales Tax:$23.70
Payment method:Pay via Invoice
Total:$362.20