Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1564
Order Number 6955
Invoice Date December 14, 2020
Total Due $18.19
Billing address
Shack
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 lwr door skin RH$17.00$17.00
Subtotal:$17.00
Sales Tax:$1.19
Total:$18.19