Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0137
Order Number 1880
Invoice Date February 24, 2017
Total Due $187.25
Billing address
Ryan Hay
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper painted$85.00$85.00
167-72 C10 rear bumper painted$90.00$90.00
Subtotal:$175.00
Sales Tax:$12.25
Total:$187.25