Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2297
Order Number 9033
Invoice Date March 17, 2022
Total Due $1,147.86
Billing address
Bobby Stayer
17626 Consta Verde Ln
Leo, IN 46765
Subtotal:$1,097.75
Discount:-$25.00
Shipping:Local Pickup
Sales Tax:$75.11
Payment method:Pay via Invoice
Total:$1,147.86