Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0708
Order Number 3765
Invoice Date September 1, 2018
Total Due $181.90
Billing address
Jeff Sovern
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 front fender driver side (LH)$170.00$170.00
Subtotal:$170.00
Sales Tax:$11.90
Total:$181.90