Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1161
Order Number 5670
Invoice Date February 23, 2020
Total Due $1,157.74
Billing address
Tom Nungester
Subtotal:$1,262.00
Discount:-$180.00
Sales Tax:$75.74
Total:$1,157.74