Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0873
Order Number 4443
Invoice Date March 9, 2019
Total Due $46.55
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 footwell LH$16.50$16.50
167-72 C10 cab floor sect LH$27.00$27.00
Subtotal:$43.50
Sales Tax:$3.05
Total:$46.55