Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3404
Order Number 12235
Invoice Date June 7, 2024
Total Due $410.37
Billing address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
Shipping address
Jeffrey Lepp
24230 Hoagland Rd
Monroeville, IN 46773
Subtotal:$383.50
Shipping:Shipping
Sales Tax:$26.87
Payment method:Pay via Invoice
Total:$410.37