Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0751
Order Number 3912
Invoice Date October 3, 2018
Total Due $160.00
To:
D & M Automotive
Hrs/Qty Service Rate/PriceSub Total
1 67 C10 front fender passenger side (RH)
$160.00$160.00