Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1107
Order Number 5422
Invoice Date December 30, 2019
Total Due $60.00
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
167-72 Lowered seat brackets (for tall sliders)$99.00$99.00
Subtotal:$99.00
Discount:-$42.99
Sales Tax:$3.99
Total:$60.00