Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1043
Order Number 5158
Invoice Date October 21, 2019
Total Due $21.40
Billing address
N/A
Hrs/Qty Service Rate/Price Sub Total
167-72 Chevy and GMC glove box liner W/O Air Conditioning$15.00$15.00
160-72 Standard Brake/Clutch Pedal Pad$5.00$5.00
Subtotal:$20.00
Sales Tax:$1.40
Total:$21.40