Paid

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 $0.00
Billing address
Brad Dexter
5729 S 200 E
Lafayette, IN 47909
Shipping address
N/A
Subtotal:$480.75
Shipping:$16.25 via Shipping
Sales Tax:$33.65
Total:$530.65