Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1679
Order Number 7328
Invoice Date March 17, 2021
Total Due $342.40
Billing address
Toby Cheatham
24106 Dan Gray Rd
Pekin, IN 47165
Hrs/Qty Service Rate/Price Sub Total
172 C10 door shell RH$320.00$320.00
Subtotal:$320.00
Shipping:Local Pickup
Sales Tax:$22.40
Payment method:Pay via Invoice
Total:$342.40