Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2129
Order Number 8555
Invoice Date November 17, 2021
Total Due $1,325.00
Billing address
Kurt Hesslen
Kurt Hesslen
1416 Mission Ct
Bartlesville, OK 74006
Hrs/Qty Service Rate/Price Sub Total
1Dakota Digital Cluster$1,325.00$1,325.00
Subtotal:$1,325.00
Total:$1,325.00