Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2313
Order Number 9092
Invoice Date March 30, 2022
Total Due $69.55
Billing address
Brent Parsons
Hrs/Qty Service Rate/Price Sub Total
1Fuel fill kit$65.00$65.00
Subtotal:$65.00
Sales Tax:$4.55
Total:$69.55