Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1389
Order Number 6413
Invoice Date July 22, 2020
Total Due $101.65
Billing address
Doug Maples
Hrs/Qty Service Rate/Price Sub Total
1Kick panel set w/speaker hole$95.00$95.00
Subtotal:$95.00
Sales Tax:$6.65
Total:$101.65