Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1707
Order Number 7409
Invoice Date April 2, 2021
Total Due $308.70
Billing address
Wes Kohnen
3371 Fetters Rd
Rockford, OH 45882
Subtotal:$343.00
Discount:-$34.30
Total:$308.70