Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3324
Order Number 12028
Invoice Date April 1, 2024
Total Due $3,657.60
Billing address
Gabe Rardon
Shipping address
Gabe Rardon
TNT Fireworks
4511 Helton Dr
Florence, AL 35730
Subtotal:$3,311.60
Shipping:$346.00 via Shipping
Total:$3,657.60