Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0151
Order Number 1923
Invoice Date March 6, 2017
Total Due $64.20
Billing address
Dillon Carter
Hrs/Qty Service Rate/Price Sub Total
181-87 C10 front inner fender LH$30.00$30.00
181-87 C10 front inner fender RH$30.00$30.00
Subtotal:$60.00
Sales Tax:$4.20
Total:$64.20