Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2066
Order Number 8370
Invoice Date October 5, 2021
Total Due $17.00
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
Hrs/Qty Service Rate/Price Sub Total
1Hood to cowl seal$10.00$10.00
Subtotal:$10.00
Shipping:$7.00 via Shipping
Total:$17.00