Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1450
Order Number 6608
Invoice Date September 19, 2020
Total Due $8.00
To:
Aimee Cooper
Hrs/Qty Service Rate/PriceSub Total
1 38-71 Chevy and GMC gas cap (stainless steel)
$8.00$8.00