Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3332
Order Number 12049
Invoice Date April 6, 2024
Total Due $1,690.99
Billing address
Eric Doran
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
Subtotal:$1,580.35
Shipping:Local Pickup
Sales Tax:$110.64
Payment method:Pay via Invoice
Total:$1,690.99