Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2392
Order Number 9339
Invoice Date May 11, 2022
Total Due $251.45
Billing address
George Eldridge
Hrs/Qty Service Rate/Price Sub Total
1Carpet 67-72 Pickup cab, low hump$235.00$235.00
Subtotal:$235.00
Sales Tax:$16.45
Total:$251.45