Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3499
Order Number 13174
Invoice Date January 18, 2025
Total Due $1,854.98
Billing address
Greg Cain
2117 S 425 W
New Palestine, IN 46163
Subtotal:$1,733.60
Shipping:Local Pickup
Sales Tax:$121.38
Total:$1,854.98
Payment method:Pay via Invoice