Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-2566
Order Number 9848
Invoice Date September 8, 2022
Total Due $90.95
Billing address
Tony Hartman
Hrs/Qty Service Rate/Price Sub Total
160-72 C10 front bed panel step side$85.00$85.00
Subtotal:$85.00
Sales Tax:$5.95
Total:$90.95