Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2769
Order Number 10441
Invoice Date February 3, 2023
Total Due $462.24
Billing address
Jeff Gillespie
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 inner cowl panel$432.00$432.00
Subtotal:$432.00
Sales Tax:$30.24
Total:$462.24