Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0633
Order Number 3490
Invoice Date June 2, 2018
Total Due $54.41
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$14.85$14.85
167-72 C10 cab floor rr patch LH$36.00$36.00
Subtotal:$50.85
Sales Tax:$3.56
Total:$54.41