Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-3584
Order Number 12761
Invoice Date October 29, 2024
Total Due $25.00
Billing address
Mike Shrout
Hrs/Qty Service Rate/Price Sub Total
1Vintage Air Defroster duct hose$25.00$25.00
Subtotal:$25.00
Total:$25.00