Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1098
Order Number 5386
Invoice Date December 23, 2019
Total Due $214.00
Billing address
Randy Wilson
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 tailgate fleetside no lettering$200.00$200.00
Subtotal:$200.00
Sales Tax:$14.00
Total:$214.00