Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1561
Order Number 6949
Invoice Date December 12, 2020
Total Due $133.75
Billing address
Charlie Reid
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 front bed panel (steel floor)$125.00$125.00
Subtotal:$125.00
Sales Tax:$8.75
Total:$133.75