Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3076
Order Number 11313
Invoice Date September 27, 2023
Total Due $0.00
Billing address
Donald Conner
1265 Pearl St
Austin, IN 47102
Shipping address
Lloyds Auto Body
3779 N US Highway 31
Seymour, IN 47274
Subtotal:$2,943.25
Shipping:$398.50 via Shipping
Total:$3,341.75