Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3449
Order Number 12365
Invoice Date July 3, 2024
Total Due $2,504.71
Billing address
Mike Smith
Subtotal:$2,542.85
Discount:-$202.00
Sales Tax:$163.86
Total:$2,504.71