Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1482
Order Number 6714
Invoice Date October 12, 2020
Total Due $34.24
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Shift indicator housing 71-72 with tilt$32.00$32.00
Subtotal:$32.00
Sales Tax:$2.24
Total:$34.24