Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1351
Order Number 6270
Invoice Date June 27, 2020
Total Due $265.80
Billing address
Tracy Emmons
Hrs/Qty Service Rate/Price Sub Total
1'99-'06 FULL ROCKER PANEL LH$101.25$101.25
1'99-'06 FULL ROCKER PANEL RH$101.25$101.25
1'99-'06 CAB CORNER LH$22.95$22.95
1'99-'06 CAB CORNER RH$22.95$22.95
Subtotal:$248.40
Sales Tax:$17.40
Total:$265.80