Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1372
Order Number 6351
Invoice Date July 13, 2020
Total Due $88.81
Billing address
Randy Cunningham
Hrs/Qty Service Rate/Price Sub Total
169-71 C10 inr roof panel front section$83.00$83.00
Subtotal:$83.00
Sales Tax:$5.81
Total:$88.81