Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2317
Order Number 9105
Invoice Date April 1, 2022
Total Due $52.34
Billing address
Todd Rusk
630 S. Kentucky St
Shelburn, 47879
Shipping address
Todd Rusk
Wholesale Drainage
8300 N US Highway 41
Shelburn, IN 47879
Hrs/Qty Service Rate/Price Sub Total
167-68 Chevrolet Grill Emblem Red Bowtie$40.50$40.50
Subtotal:$40.50
Shipping:$9.00 via Shipping
Sales Tax:$2.84
Total:$52.34