Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1441
Order Number 6576
Invoice Date September 10, 2020
Total Due $145.00
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Ididit shift cable kit$145.00$145.00
Subtotal:$145.00
Discount:-$9.49
Sales Tax:$9.49
Total:$145.00