Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1676
Order Number 7321
Invoice Date March 16, 2021
Total Due $1,537.06
Billing address
Dave Hare
Elwood
Subtotal:$1,436.50
Sales Tax:$100.56
Total:$1,537.06