Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2408
Order Number 9393
Invoice Date May 26, 2022
Total Due $1,439.93
Billing address
Keith Galick
811 Sue Street
Houston, TX 77009
Shipping address
Keith Galick
811 Sue Street
Houston, TX 77009
Subtotal:$1,376.00
Discount:-$2.00
Shipping:$65.93 via Shipping
Total:$1,439.93