Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1761
Order Number 7553
Invoice Date April 20, 2021
Total Due $63.13
Billing address
Jeff Plagmann
Hrs/Qty Service Rate/Price Sub Total
1Dual adjustable trac bar$59.00$59.00
Subtotal:$59.00
Sales Tax:$4.13
Total:$63.13