Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3633
Order Number 12904
Invoice Date December 21, 2024
Total Due $2,188.69
Billing address
Chico
Subtotal:$2,296.50
Discount:-$251.00
Sales Tax:$143.19
Total:$2,188.69