Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2199
Order Number 8751
Invoice Date January 14, 2022
Total Due $745.00
Billing address
Keith Cromwell
Hrs/Qty Service Rate/Price Sub Total
167-68 "Buddy Bucket" seat covers$495.00$495.00
1Custom vinyl covered dash pad (w/o seam)$250.00$250.00
Subtotal:$745.00
Total:$745.00