Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1670
Order Number 7293
Invoice Date March 13, 2021
Total Due $48.00
Billing address
Gary Sneed
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
171-72 Grill Emblem (Blue Bowtie) w/fasteners$52.00$52.00
Subtotal:$52.00
Discount:-$4.00
Total:$48.00