Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1093
Order Number 5369
Invoice Date December 21, 2019
Total Due $716.90
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
172 C10 door shell LH$320.00$320.00
172 C10 door shell RH$320.00$320.00
164-72 Defroster vent hose set$30.00$30.00
Subtotal:$670.00
Sales Tax:$46.90
Total:$716.90