Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3522
Order Number 13320
Invoice Date February 3, 2025
Total Due $992.94
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Subtotal:$927.98
Sales Tax:$64.96
Total:$992.94