Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0730
Order Number 3843
Invoice Date September 17, 2018
Total Due $58.86
Billing address
Leroy Hensley
Hrs/Qty Service Rate/Price Sub Total
1'73-'80 INNER FRONT FENDER LH$32.00$32.00
1'73-'80 INNER FRONT FENDER RH$32.00$32.00
Subtotal:$64.00
Discount:-$9.00
Sales Tax:$3.86
Total:$58.86