Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2152
Order Number 8622
Invoice Date December 7, 2021
Total Due $729.50
Billing address
Robert Walker
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
Subtotal:$729.50
Shipping:Local Pickup
Payment method:Pay via Invoice
Total:$729.50