Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0855
Order Number 4369
Invoice Date February 16, 2019
Total Due $144.45
Billing address
Troy Dugger
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 Low hump floor mat$135.00$135.00
1Sill plate screw kit$0.00$0.00
Subtotal:$135.00
Sales Tax:$9.45
Total:$144.45