Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1465
Order Number 6674
Invoice Date September 26, 2020
Total Due $321.00
Billing address
Jeff Fraze
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
171-72 Bench seat cover w/scrolls$300.00$300.00
Subtotal:$300.00
Shipping:Shipping
Sales Tax:$21.00
Total:$321.00