Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3994
Order Number 14892
Invoice Date March 14, 2026
Total Due $289.15
Billing address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Shipping address
Nick Brandenberger
BackYard Fabrication LLC
66133 grasslands lane
Goshen, IN 46526
Subtotal:$245.79
Shipping:$26.15 via Shipping
Sales Tax:$17.21
Total:$289.15