Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1423
Order Number 6523
Invoice Date August 28, 2020
Total Due $731.50
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
1ACC carpet w/mass backing$280.00$280.00
1tubular steps$290.00$290.00
1step bracket kit$102.50$102.50
1Dual adjustable trac bar$59.00$59.00
Subtotal:$731.50
Total:$731.50