Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1133
Order Number 5579
Invoice Date January 25, 2020
Total Due $513.33
Billing address
Don Carter
Hrs/Qty Service Rate/Price Sub Total
155-59 DOOR SHELL, LH$479.75$479.75
Subtotal:$479.75
Sales Tax:$33.58
Total:$513.33