Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1339
Order Number 6242
Invoice Date June 15, 2020
Total Due $9.63
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
168-72 C10 rear side marker lamp red standard w/o trim$9.00$9.00
Subtotal:$9.00
Sales Tax:$0.63
Total:$9.63