Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2428
Order Number 9444
Invoice Date June 4, 2022
Total Due $26.00
Billing address
Gary Sneed
Hrs/Qty Service Rate/Price Sub Total
171-72 C10 center grille support$26.00$26.00
Subtotal:$26.00
Total:$26.00