Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0541
Order Number 3210
Invoice Date March 2, 2018
Total Due $26.75
Billing address
Terry Riggs
Hrs/Qty Service Rate/Price Sub Total
167-71 fuel tank sending unit 3/8"$27.00$27.00
Subtotal:$27.00
Discount:-$2.00
Sales Tax:$1.75
Total:$26.75