Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2084
Order Number 8423
Invoice Date October 18, 2021
Total Due $727.07
Billing address
Stan Hawthorne
2682 E Moyer Dr
Terre Haute, IN 47802
Subtotal:$679.50
Sales Tax:$47.57
Total:$727.07