Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1800
Order Number 7652
Invoice Date May 13, 2021
Total Due $533.93
Billing address
Juan Rodriguez
1126 Emily Lane
Anderson, IN 46012
Shipping address
Juan Rodriguez
1126 Emily Lane
Anderson, IN 46012
Subtotal:$499.00
Shipping:Shipping
Sales Tax:$34.93
Payment method:Pay via Invoice
Total:$533.93