Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-1941
Order Number 8039
Invoice Date July 28, 2021
Total Due $144.45
Billing address
Tom Seres
Hrs/Qty Service Rate/Price Sub Total
1'67-'72 High Hump FLOOR MAT$135.00$135.00
Subtotal:$135.00
Sales Tax:$9.45
Total:$144.45