Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1918
Order Number 7975
Invoice Date July 17, 2021
Total Due $53.50
Billing address
Michael Wilson
Hrs/Qty Service Rate/Price Sub Total
1Voltage Regulator$50.00$50.00
Subtotal:$50.00
Sales Tax:$3.50
Total:$53.50