Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1437
Order Number 6563
Invoice Date September 5, 2020
Total Due $62.06
Billing address
Kaleb Clements
Hrs/Qty Service Rate/Price Sub Total
169-72 Inner and Outer Grill Installation Kit$22.00$22.00
268-71 Armrest Black (each)$19.00$38.00
Subtotal:$60.00
Discount:-$2.00
Sales Tax:$4.06
Total:$62.06