Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1978
Order Number 8141
Invoice Date August 16, 2021
Total Due $1,580.30
Billing address
Frank
Dealer Services
13413 Highway 90
Suite K2
Boutte, LA 70039
Shipping address
Frank
Dealer Services
13413 Highway 90
Suite K2
Boutte, LA 70039
Subtotal:$1,338.00
Shipping:$242.30 via Shipping
Total:$1,580.30