Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0638
Order Number 3515
Invoice Date June 9, 2018
Total Due $235.95
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
1Carpet low hump, no fuel tank$185.00$185.00
267-72 C10 door sill plate w/o bowtie stainless$19.00$38.00
Subtotal:$223.00
Sales Tax:$12.95
Total:$235.95