Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3620
Order Number 12872
Invoice Date December 10, 2024
Total Due $2,612.15
Billing address
Mike Smith
Subtotal:$2,594.25
Discount:-$153.00
Sales Tax:$170.90
Total:$2,612.15