Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2409
Order Number 9397
Invoice Date May 27, 2022
Total Due $1,272.23
Billing address
Tommy Seres
Subtotal:$1,223.00
Discount:-$34.00
Sales Tax:$83.23
Total:$1,272.23