Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0744
Order Number 3890
Invoice Date September 29, 2018
Total Due $171.20
Billing address
Braun
Hrs/Qty Service Rate/Price Sub Total
169-72 C10 radiator support$175.00$175.00
Subtotal:$175.00
Discount:-$15.00
Sales Tax:$11.20
Total:$171.20