Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1138
Order Number 5591
Invoice Date January 28, 2020
Total Due $2,621.50
Billing address
Tom Howard
Hrs/Qty Service Rate/Price Sub Total
1Complete 67 shortbed kit w/tailgate$2,530.00$2,530.00
Subtotal:$2,530.00
Discount:-$80.00
Sales Tax:$171.50
Total:$2,621.50