Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3941
Order Number 14721
Invoice Date January 28, 2026
Total Due $1,878.15
Billing address
Josh Perry
19880 August Ave
Hilmar, CA 95324
Shipping address
Josh Perry
19880 August Ave
Hilmar, CA 95324
Subtotal:$1,743.15
Shipping:$135.00 via Shipping
Total:$1,878.15
Payment method:Pay via Invoice