Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1364
Order Number 6324
Invoice Date July 3, 2020
Total Due $59.92
Billing address
Cameron Helvie
Hrs/Qty Service Rate/Price Sub Total
169-72 LH Firewall Pad$26.00$26.00
171-72 Firewall Pad (center)$30.00$30.00
Subtotal:$56.00
Sales Tax:$3.92
Total:$59.92