Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0686
Order Number 3708
Invoice Date August 9, 2018
Total Due $48.15
Billing address
John Coffman
Hrs/Qty Service Rate/Price Sub Total
167-72 Sound deadner low hump$45.00$45.00
Subtotal:$45.00
Sales Tax:$3.15
Total:$48.15