Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0354
Order Number 2548
Invoice Date September 22, 2017
Total Due $747.93
Billing address
Dave Gilmore
Hrs/Qty Service Rate/Price Sub Total
167-72 Classic Performance Products lowering kit$699.00$699.00
Subtotal:$699.00
Sales Tax:$48.93
Total:$747.93