Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2364
Order Number 9237
Invoice Date April 22, 2022
Total Due $111.02
Billing address
Lee Holloway
Hrs/Qty Service Rate/Price Sub Total
1Carr aluminum truck steps$103.76$103.76
Subtotal:$103.76
Sales Tax:$7.26
Total:$111.02