Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2115
Order Number 8517
Invoice Date November 8, 2021
Total Due $364.88
Billing address
Caleb McCormick
67 C10
5643 Garden Drive
Indianapolis, IN 46217
Subtotal:$341.00
Shipping:Local Pickup
Sales Tax:$23.88
Payment method:Pay via Invoice
Total:$364.88