Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1533
Order Number 6856
Invoice Date November 27, 2020
Total Due $575.66
Billing address
Tim Miller
Hrs/Qty Service Rate/Price Sub Total
173-78 Long bedside w/round gas hole RH$418.00$418.00
273-87 BED WHEEL HOUSE$60.00$120.00
Subtotal:$538.00
Sales Tax:$37.66
Total:$575.66