Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0910
Order Number 4587
Invoice Date May 2, 2019
Total Due $445.00
To:
Andrew Cooper
Hrs/Qty Service Rate/PriceSub Total
1 Carpet set, 69-72 Blazer 4x4, factory style loop
$445.00$445.00