Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1939
Order Number 8033
Invoice Date July 27, 2021
Total Due $220.65
Billing address
Dave Schact
Shipping address
N/A
Subtotal:$195.00
Shipping:$12.00 via Shipping
Sales Tax:$13.65
Total:$220.65