Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0100
Order Number 1783
Invoice Date February 1, 2017
Total Due $127.33
Billing address
Nick Hetrick
Hrs/Qty Service Rate/Price Sub Total
163-72 Rear frame C-notch kit$119.00$119.00
Subtotal:$119.00
Sales Tax:$8.33
Total:$127.33