Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1537
Order Number 6885
Invoice Date November 28, 2020
Total Due $174.41
Billing address
Dave Woodward
Hrs/Qty Service Rate/Price Sub Total
1Truck cover$163.00$163.00
Subtotal:$163.00
Sales Tax:$11.41
Total:$174.41