Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3945
Order Number 14724
Invoice Date January 29, 2026
Total Due $1,985.00
Billing address
Joe Jenkins
Joe Jenkins Custom Carpentry
5420 FLORAVILLE ROAD
Millstadt, IL 62260
Shipping address
Joe Jenkins
Joe Jenkins Custom Carpentry
5420 FLORAVILLE ROAD
Millstadt, IL 62260
Subtotal:$1,985.00
Shipping:Shipping
Total:$1,985.00
Payment method:Pay via Invoice