Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0037
Order Number 1567
Invoice Date November 19, 2016
Total Due $502.90
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
172 C10 door shell RH$320.00$320.00
172 C10 door shell LH$320.00$320.00
Subtotal:$640.00
Discount:-$170.00
Sales Tax:$32.90
Total:$502.90