Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1194
Order Number 5780
Invoice Date March 21, 2020
Total Due $406.60
Billing address
Josh Major
Hrs/Qty Service Rate/Price Sub Total
167-72 complete high hump floor assembly$380.00$380.00
Subtotal:$380.00
Sales Tax:$26.60
Total:$406.60