Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2400
Order Number 9364
Invoice Date May 18, 2022
Total Due $470.93
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
Shipping address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
Subtotal:$509.00
Discount:-$105.00
Shipping:$38.65 via Shipping
Sales Tax:$28.28
Total:$470.93