Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2182
Order Number 8704
Invoice Date January 2, 2022
Total Due $614.72
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
N/A
Subtotal:$574.50
Shipping:Shipping
Sales Tax:$40.22
Total:$614.72