Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2029
Order Number 8274
Invoice Date September 16, 2021
Total Due $175.00
To:
jeff dassow

,

Hrs/Qty Service Rate/PriceSub Total
1 67-72 C10 windshield clear
$175.00$175.00