Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1331
Order Number 6218
Invoice Date June 6, 2020
Total Due $197.95
Billing address
Herik Martinez
Hrs/Qty Service Rate/Price Sub Total
1Intake manifold$185.00$185.00
Subtotal:$185.00
Sales Tax:$12.95
Total:$197.95