Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1685
Order Number 7353
Invoice Date March 19, 2021
Total Due $1,615.70
Billing address
Jeff Fraze
All Tire
Subtotal:$1,510.00
Sales Tax:$105.70
Total:$1,615.70