Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1025
Order Number 5065
Invoice Date September 28, 2019
Total Due $53.50
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-68 Chevrolet Grille Emblem Red "Bowtie"$50.00$50.00
Subtotal:$50.00
Sales Tax:$3.50
Total:$53.50