Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2101
Order Number 8478
Invoice Date October 29, 2021
Total Due $1,695.89
Billing address
Tony Hartman
Subtotal:$1,761.00
Discount:-$176.10
Sales Tax:$110.99
Total:$1,695.89