Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1137
Order Number 5587
Invoice Date January 27, 2020
Total Due $90.95
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 front bed panel step side$85.00$85.00
Subtotal:$85.00
Sales Tax:$5.95
Total:$90.95