Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0941
Order Number 4688
Invoice Date June 20, 2019
Total Due $26.75
Billing address
Tom Howard
Hrs/Qty Service Rate/Price Sub Total
167-72 Hood Hinge Spring Set$25.00$25.00
Subtotal:$25.00
Sales Tax:$1.75
Total:$26.75