Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3136
Order Number 11491
Invoice Date November 14, 2023
Total Due $137.00
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
Hrs/Qty Service Rate/Price Sub Total
169-72 Rear Body Light Harness, fleetside$137.00$137.00
Subtotal:$137.00
Total:$137.00