Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1009
Order Number 4953
Invoice Date September 19, 2019
Total Due $1,282.13
Billing address
Tom Kennedy
Subtotal:$1,297.22
Discount:-$98.97
Sales Tax:$83.88
Total:$1,282.13