Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3642
Order Number 12930
Invoice Date January 8, 2025
Total Due $2,592.20
Billing address
Greg Cain
2117 S 425 W
New Palestine, IN 46163
Subtotal:$2,422.60
Shipping:Local Pickup
Sales Tax:$169.60
Payment method:Pay via Invoice
Total:$2,592.20