Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2717
Order Number 10306
Invoice Date January 5, 2023
Total Due $79.18
Billing address
Brody
Hrs/Qty Service Rate/Price Sub Total
1Grill bracket kit$74.00$74.00
Subtotal:$74.00
Sales Tax:$5.18
Total:$79.18