Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1536
Order Number 6880
Invoice Date November 28, 2020
Total Due $128.40
Billing address
Jeff Sexton
Hrs/Qty Service Rate/Price Sub Total
167-72 Vent door assembly RH$45.00$45.00
11967-1970 AND 1972 FRONT SECTION OF INNER ROOF PANEL$75.00$75.00
Subtotal:$120.00
Sales Tax:$8.40
Total:$128.40