Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1637
Order Number 7192
Invoice Date February 17, 2021
Total Due $440.85
Billing address
Cecil Hook IV
17168 Rd 63
Antwerp, OH
Subtotal:$412.00
Sales Tax:$28.85
Total:$440.85