Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1688
Order Number 7364
Invoice Date March 20, 2021
Total Due $1,091.40
Billing address
Dwayne Murray
10164 Whitcomb Rd
Brookville, 47012
Subtotal:$1,045.00
Discount:-$25.00
Sales Tax:$71.40
Total:$1,091.40