Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1126
Order Number 5506
Invoice Date January 17, 2020
Total Due $26.75
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 GMC Sub drip rail RH$25.00$25.00
Subtotal:$25.00
Sales Tax:$1.75
Total:$26.75