Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2120
Order Number 8527
Invoice Date November 10, 2021
Total Due $445.00
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
Hrs/Qty Service Rate/Price Sub Total
199-02 Chevrolet hood$445.00$445.00
Subtotal:$445.00
Total:$445.00