Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2936
Order Number 10913
Invoice Date June 7, 2023
Total Due $-21.40
Billing address
Joe Bandor
11114 Maples Road
Fort Wayne, IN 46816
Subtotal:$1,193.00
Shipping:Local Pickup
Sales Tax:$83.53
Payment method:Pay via Invoice
Total:$1,276.53