Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0719
Order Number 3802
Invoice Date September 5, 2018
Total Due $37.45
Billing address
Jeff Sovern
Hrs/Qty Service Rate/Price Sub Total
169-72 Radiator support mount kit 2wd$35.00$35.00
Subtotal:$35.00
Sales Tax:$2.45
Total:$37.45