Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2760
Order Number 10418
Invoice Date January 28, 2023
Total Due $304.95
Billing address
Marcus
Hrs/Qty Service Rate/Price Sub Total
167-68 Bench Seat foam$290.00$290.00
Subtotal:$290.00
Discount:-$5.00
Sales Tax:$19.95
Total:$304.95