Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2012
Order Number 8226
Invoice Date September 7, 2021
Total Due $755.15
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
Subtotal:$705.75
Sales Tax:$49.40
Total:$755.15