Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1411
Order Number 6494
Invoice Date August 11, 2020
Total Due $10.70
Billing address
herik
Hrs/Qty Service Rate/Price Sub Total
173-87 Cab corner LH$10.00$10.00
Subtotal:$10.00
Sales Tax:$0.70
Total:$10.70