Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0549
Order Number 3232
Invoice Date March 8, 2018
Total Due $107.00
Billing address
Dave Runyan
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
269-70 Parking lamp assm.$50.00$100.00
Subtotal:$100.00
Shipping:Shipping
Sales Tax:$7.00
Total:$107.00