Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3562
Order Number 13452
Invoice Date March 7, 2025
Total Due $992.96
Billing address
Brad Velasquez
9833 S 200 W
Poneto, IN 46781
Subtotal:$928.00
Sales Tax:$64.96
Total:$992.96