Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3388
Order Number 12193
Invoice Date May 22, 2024
Total Due $358.44
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Subtotal:$335.00
Sales Tax:$23.44
Total:$358.44