Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1028
Order Number 5075
Invoice Date October 3, 2019
Total Due $465.45
Billing address
David Woodward
Hrs/Qty Service Rate/Price Sub Total
1Houndstooth seat cover (blue)$435.00$435.00
Subtotal:$435.00
Sales Tax:$30.45
Total:$465.45