Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1655
Order Number 7254
Invoice Date March 1, 2021
Total Due $139.10
Billing address
Michael Wyatt
Wyatts Classic Parts and Service
1823 N A STREET
Elwood, IN 46036
Shipping address
Michael Wyatt
Wyatts Classic Parts and Service
1823 N A STREET
Elwood, IN 46036
Subtotal:$130.00
Shipping:Shipping
Sales Tax:$9.10
Payment method:Pay via Invoice
Total:$139.10