Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1380
Order Number 6374
Invoice Date July 16, 2020
Total Due $647.35
Billing address
Kaleb Clements
Subtotal:$809.00
Discount:-$204.00
Sales Tax:$42.35
Total:$647.35