Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3663
Order Number 13852
Invoice Date May 11, 2025
Total Due $0.00
Billing address
Josh major
3607 S Fagin St
Terre Haute, IN 47802
Shipping address
Josh major
3607 S Fagin St
Terre Haute, IN 47802
Hrs/Qty Service Rate/Price Sub Total
1Shop truck t-shirt - XL, Red$26.00$26.00
1Shop truck t-shirt - XL, Gray$26.00$26.00
Subtotal:$52.00
Shipping:$6.00 via Shipping
Sales Tax:$3.64
Total:$61.64
Payment method:Pay via Invoice