Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3331
Order Number 12047
Invoice Date April 5, 2024
Total Due $6,351.54
Billing address
James Adams
765 s Gifford ave
suite 17
San Bernardino, CA 92408
Shipping address
James Adams
765 s Gifford ave
suite 17
San Bernardino, CA 92408
Subtotal:$6,283.25
Shipping:$68.29 via Shipping
Total:$6,351.54