Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2052
Order Number 8338
Invoice Date September 25, 2021
Total Due $155.15
Billing address
Lee Bradley
Hrs/Qty Service Rate/Price Sub Total
167-72 Rear window glass (large) w/green tint$145.00$145.00
Subtotal:$145.00
Sales Tax:$10.15
Total:$155.15