Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1837
Order Number 7744
Invoice Date June 10, 2021
Total Due $1,614.63
Billing address
mike kuhn
3815 E 500 S
hamilton, IN 46742
Subtotal:$1,509.00
Shipping:Local Pickup
Sales Tax:$105.63
Payment method:Pay via Invoice
Total:$1,614.63