Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2837
Order Number 10624
Invoice Date March 30, 2023
Total Due $1,335.60
Billing address
Josh Kline
75 Lane 110 Hogback lake
Angola, 46703
Subtotal:$1,248.20
Sales Tax:$87.40
Total:$1,335.60