Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1080
Order Number 5312
Invoice Date December 10, 2019
Total Due $231.23
Billing address
Matt Hewitt
Hrs/Qty Service Rate/Price Sub Total
1OER Carpet$194.50$194.50
160-66 GMC Truck Sill Plate$21.60$21.60
Subtotal:$216.10
Sales Tax:$15.13
Total:$231.23