Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2037
Order Number 8299
Invoice Date September 21, 2021
Total Due $0.00
Billing address
Donald Conner
1265 Pearl St
Austin, IN 47102
Shipping address
Donald Conner
1265 Pearl St
Austin, IN 47102
Subtotal:$2,255.98
Shipping:$87.80 via Shipping
Sales Tax:$157.93
Total:$2,501.71