Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1289
Order Number 6087
Invoice Date May 13, 2020
Total Due $60.46
Billing address
Tom Kennedy
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 frt lwr sec of fender RH$47.50$47.50
167-72 C10 inner door bottom RH$24.00$24.00
Subtotal:$71.50
Discount:-$15.00
Sales Tax:$3.96
Total:$60.46