Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1278
Order Number 6059
Invoice Date May 6, 2020
Total Due $39.59
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
1Lug nuts$37.00$37.00
Subtotal:$37.00
Sales Tax:$2.59
Total:$39.59