Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1001
Order Number 4923
Invoice Date September 10, 2019
Total Due $0.00
Billing address
Steve Kellams
Hrs/Qty Service Rate/Price Sub Total
167-70 C10 front bumper painted$95.00$95.00
Subtotal:$95.00
Sales Tax:$6.65
Total:$101.65