Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3254
Order Number 11820
Invoice Date February 5, 2024
Total Due $307.14
Billing address
Gary Parsons
Competition Color Body Shop
242 N Grant
Brownsburg, IN 46112
Shipping address
Gary Parsons
Competition Color Body Shop
242 N Grant
Brownsburg, IN 46112
Subtotal:$262.00
Shipping:$26.80 via Shipping
Sales Tax:$18.34
Total:$307.14