Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1031
Order Number 5086
Invoice Date October 5, 2019
Total Due $1,369.60
Billing address
Dave Schacht
Subtotal:$1,422.00
Discount:-$142.00
Sales Tax:$89.60
Total:$1,369.60