Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2540
Order Number 9774
Invoice Date August 19, 2022
Total Due $0.00
Billing address
Greg Cain
2117 S 425 W
New Palestine, IN 46163
Subtotal:$3,161.75
Shipping:Local Pickup
Sales Tax:$221.36
Payment method:Pay via Invoice
Total:$3,383.11