Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1927
Order Number 7997
Invoice Date July 20, 2021
Total Due $808.05
Billing address
Joe Foust
Subtotal:$760.50
Discount:-$5.00
Sales Tax:$52.55
Total:$808.05