Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1459
Order Number 6649
Invoice Date September 25, 2020
Total Due $63.13
Billing address
Brent Rasmussen
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 door latch LH$55.00$55.00
164-91 Door bumper set$4.00$4.00
Subtotal:$59.00
Sales Tax:$4.13
Total:$63.13