Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1591
Order Number 7048
Invoice Date January 9, 2021
Total Due $56.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
169-72 LH Firewall Pad$26.00$26.00
171-72 Firewall Pad (center)$30.00$30.00
Subtotal:$56.00
Total:$56.00